Job Description
- Monitor customer accounts and ensure timely collection of outstanding invoices.
- Prepare and reconcile accounts receivable statements for logistics and freight services.
- Investigate and resolve billing discrepancies related to shipments and services.
- Generate aging reports and follow up on overdue accounts.
- Coordinate with operations and customer service teams to resolve payment issues.
- Support month-end and year-end closing related to receivables.
- Ensure compliance with company policies, contracts, and accounting standards.
Bachelor’s degree in Accounting, Finance, or a related field.Minimum 3–5 years of experience in accounts receivable Proficiency in ERP Strong analytical, communication, and negotiation skills.Ability to work independently and meet deadlines.