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Coordinator - Accounts Receivables at Hapag-Lloyd

Mumbai, 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 is responsible for managing a high-value customer portfolio to ensure timely collection of outstanding receivables. They will focus on minimizing bad debt risk and reducing Days Sales Outstanding through proactive stakeholder collaboration and payment delay resolution.