Key Responsibilities

• Accurately and promptly process incoming payments (bank transfers, cheques, and cash) and apply them to appropriate customer accounts.
• Monitor customer accounts to identify non-payments, delayed payments, and other discrepancies.
• Initiate and manage collection efforts through email and phone communications, and resolve billing disputes in coordination with internal stakeholders.
• Perform account reconciliations and ensure data accuracy and integrity within SAP or other ERP systems.
• Generate and distribute aging reports; proactively follow up on outstanding balances.
• Support month-end closing activities by preparing AR-related reports and reconciliations.
• Assist with internal and external audit requirements by providing timely and accurate documentation.
• Collaborate closely with Customer Service, Credit, and Sales teams to address and resolve customer-related issues.
• Participate in continuous improvement initiatives, including automation and system enhancement projects.

Qualifications

• Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field.
• 2–3 years of hands-on experience in Accounts Receivable; experience in logistics or supply chain industry is a plus.
• Proficiency in SAP or other major ERP platforms is strongly preferred.
• Strong analytical and problem-solving skills, with keen attention to detail.
• Effective communication skills, both written and verbal.
• Ability to prioritize tasks and manage time effectively under tight deadlines.
• Team-oriented mindset with the ability to work in a fast-paced, multicultural setting.

Please refer to job description.