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Coordinator - Accounts Receivables at Hapag-Lloyd

Mumbai City, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

28 Jul, 26

Salary

0.0

Posted On

29 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivables, Cash Flow Optimization, SAP, Excel, Financial Reporting, Communication, Stakeholder Collaboration, Problem Solving, Attention To Detail, Report Writing, Teamwork, Accounting Standards

Industry

Maritime Transportation

Description

To ensure the timely and efficient collection of outstanding receivables by managing a high-value customer portfolio, minimizing bad debt risk, reducing Days Sales Outstanding (DSO), and supporting overall cash flow optimization through effective communication, root cause resolution of payment delays, and proactive stakeholder collaboration.

How To Apply:

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Responsibilities

The coordinator will manage a high-value customer portfolio to ensure timely collection of receivables and minimize bad debt risk. They will also focus on reducing Days Sales Outstanding (DSO) through proactive stakeholder collaboration and resolution of payment delays.