Associate - Accounts Receivable - Global Service Centre

• Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and escalating unresolved issues as required.

• Focus on cash application tasks, meticulously applying incoming payments to appropriate customer accounts, reconciling discrepancies, and resolving any payment-related queries promptly.

• Act as a subject matter expert, providing guidance and support to colleagues and internal stakeholders on complex accounts receivable matters, including billing, collections, and cash application.

• Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opportunities to optimize cash flow management and enhance revenue collection processes.

• Drive process improvements by actively participating in initiatives to streamline accounts receivable workflows, enhance efficiency, and strengthen internal controls.

• Maintain comprehensive documentation and records in compliance with accounting standards, audit requirements, and organizational policies.

• Stay abreast of industry developments and best practices in accounts receivable management, continually seeking opportunities to enhance skills and contribute to the team's success

Qualification :

Essential:

• Bachelor’s degree in finance, accounting, or a related field.

• 2+ years of relevant experience in finance and accounting

• Effective communication (fluent in English) and interpersonal skills.

Desirable:

• Experience in shipping/logistics company

• Familiarity with NAV