- Credit Risk & Policy Management: Establish and strengthen credit policies, standard operating procedures (SOPs), and audit controls in collaboration with sales, legal, and finance teams.
- Collections & Receivable Tracking: Track outstanding customer balances, reduce Days Sales Outstanding (DSO), and follow up on overdue payments for freight, forwarding, and transport services.
- Reconciliation & Billing: billing accuracy, credit/debit notes, bank reconciliations, and payment adjustments.
- MIS & Reporting:
Skills: Robust command of MS Excel, ERP/accounting software, analytical assessment of balance sheets, and cross-functional communication