Reconciliation of customer accounts
Monitoring of debtor balances to reduce DSO and assist in maximizing working capital
Follow-up closely with credit customers proactively
Assist in creating and implementing credit policies and procedures
Should have at least 2 years of experience (preferably in Credit & Collection department/ direct client dealing, ideally in a Shipping or Logistics company).
Fluent written and spoken English is essential.
Strong & influential personality with smart negotiation skills.
Proficiency with MS Excel and A/R procedures is essential.
Strong analytical skills with a good understanding of basic accounting concepts.
Should be a team player who is able to efficiently manage assigned tasks individually as well.