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Coordinator - Accounts Receivables at Hapag-Lloyd

Mumbai City, 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

Skills

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

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

Manage a high-value customer portfolio to ensure timely collection of outstanding receivables and reduce Days Sales Outstanding (DSO). Focus on minimizing bad debt risk and optimizing cash flow through root cause resolution of payment delays.