🔹 Key Responsibilities:

Manage accounts receivable records, customer balances, and outstanding invoices.

Monitor overdue payments, follow up with customers, and support timely collections.

Prepare monthly receivables reports, ageing analysis, and collection forecasts.

Coordinate with Sales, Technical, and Finance teams to resolve payment discrepancies.

Monitor customer credit limits and report potential credit risks.

Review credit notes, discounts, and supporting documentation.

Conduct receivables review meetings and provide updates on collection progress.

🔹 Requirements:

Bachelor’s degree in Accounting, Finance, or a related field.Previous experience in accounts receivable, credit control, or collections.

Strong knowledge of customer ageing analysis and receivables management.

Proficiency in Microsoft Excel and computerized accounting systems.Experience in the marine, engineering, or technical services industry is preferred.