Save Job Back to Search Job Description Summary Similar JobsLogisitics Operations GCC in MaharastraTeam leader in Accounts receivable, CollectionsAbout Our ClientA business operating in the shipping freight industry.Job DescriptionOversee the accounts receivable process and ensure timely collections.Monitor and manage outstanding invoices and payments.Work closely with clients to resolve payment issues.Ensure accurate and up-to-date records of transactions.Prepare and review reports related to accounts receivable.Collaborate with internal teams for order-to-cash processing.Identify and implement process improvements.Assist in audits and compliance-related tasks.The Successful ApplicantWe're looking for someone who has:Strong knowledge of accounts receivable and order-to-cash processes.Experience in collections and cash flow management.Good communication and problem-solving skills.Confidence working with financial tools and systems.A detail-oriented and organised approach.What's on OfferLOng-term fixed role with a focus on shipping freight accounting.Opportunity to manage key financial processes.Chance to collaborate with internal and external stakeholders.If this role aligns with your skills, feel free to apply.Quote job refJN-102026-7117989Job summaryFunctionFinance & AccountingSub SectorAccounts ReceivableWhat is your area of specialisation?Business ServicesLocationThaneJob TypeTemporaryJob ReferenceJN-102026-7117989