Accounts Receivable (Marine Industry)

Key Responsibilities
Accounts Receivable Management Issue invoices, debit/credit notes accurately and in a timely manner Monitor accounts receivable aging and follow up on outstanding payments Collections & Reconciliation Liaise with clients on payment matters and resolve discrepancies Perform account reconciliations and ensure records are up to date Cash Application Record incoming payments and allocate them correctly in the system Track and verify bank receipts and transactions Reporting & Documentation Prepare AR aging reports and assist in month-end closing Maintain proper documentation and audit trails Process Improvement & Compliance Ensure compliance with company policies and accounting standards Support process improvements to enhance efficiency
Requirements Diploma/Degree in Accounting, Finance, or related field 2-4 years of experience
in Accounts Receivable or similar role Familiar with accounting systems (e.g., SAP, Oracle, MYOB, etc.) Proficient in Microsoft Excel<...