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Specialist - Accounts Receivable - Global Service Centre
DP World
posted 6d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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.
- Play a pivotal role in month-end close activities by meticulously reconciling accounts receivable balances, preparing accurate journal entries, and supporting the financial reporting process.
- 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 teams success..
- 4+ years of relevant experience in finance and accounting
- Effective communication (fluent in English) and interpersonal skills.
- Experience in shipping/logistics company (Desired)
- Familiarity with NAV (Desired)
- Bachelor s degree in finance, accounting, or a related field.
Employment Type: Full Time, Permanent
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