About Our Client A business operating in the shipping freight industry.

- Oversee 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 Applicant

We're looking for someone who has:

- Solid 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 Offer - LOng-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.

📌 Team lead : Accounts Receivable & Collections (Thane)
🏢 Michael Page
📍 Thane