About Our Client

A business operating in the shipping freight industry.

Job Description
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:
Robust knowledge of accounts receivable and order-to-cash processes.
Experience in collections and cash flow management.
Valuable 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.
Chance 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 Thane
🏢 Michael Page
📍 Thane