Coordinator - Accounts Receivables at Hapag-Lloyd
Mumbai, maharashtra, India -
Full Time


Start Date

Immediate

Expiry Date

22 Aug, 26

Salary

0.0

Posted On

24 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Cash Flow Optimization, SAP, Microsoft Excel, Report Writing, Stakeholder Collaboration, Bad Debt Risk Management, DSO Reduction

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 and stakeholder collaboration.

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Responsibilities
Manage a high-value customer portfolio to ensure timely collection of outstanding receivables and optimize cash flow. Focus on reducing Days Sales Outstanding (DSO) and resolving root causes of payment delays through stakeholder collaboration.
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