accounts receivable.

about the company.
Our client is a global leader within the international shipping and logistics sector. The organisation provides a stable work environment with clear opportunities for career development and internal growth.

about the job.
In this role, you will oversee the full credit control function and end-to-end accounts receivable operations across business activities.

• Lead regular credit control reviews and work alongside cross-functional teams to resolve outstanding payment queries.
• Manage weekly cash flow forecasts alongside actual collection tracking to support financial reporting requirements.
• Direct daily bank reconciliations and ensure accurate ledger entries within enterprise resource planning tools.
• Maintain master customer records and oversee daily billing routines to uphold data integrity across operations.
• Evaluate operational workflows and collaborate with internal partners to resolve billing interface discrepancies.

skills and experience required.

• Degree or diploma in accounting, finance, or a relevant business discipline.
• Practical background of 3 to 5 years in accounts receivable and credit control functions, ideally within maritime or logistics environments.
• Working knowledge of standard accounting principles and cash flow forecasting procedures.
• Hands-on proficiency with tier-1 enterprise resource planning software and spreadsheet applications.
• Ability to manage time-sensitive reporting deadlines while coordinating effectively across departments.