Accounts Receivable Officer

6 - 8 years

6 - 8 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Communicate constantly with shipping lines, principals, and clients regarding billing queries, handling dispute resolution and payment reminders.
  • Build strong working relationships with key customers to support collection activities.
  • Demonstrate strong English communication skills to handle customer interactions professionally and effectively.
  • Make daily telephone calls to customers to follow up on outstanding balances and ensure timely collections in line with credit terms.
  • Review supporting documents such as port call reports, vendor invoices, tariffs, and contracts to ensure billing accuracy.
  • Monitor accounts receivable aging reports and follow up on overdue payments in a timely and effective manner.
  • Reconcile customer accounts, investigate discrepancies, and ensure proper allocation of receipts.
  • Maintain updated records of outstanding balances and payment commitments.
  • Provide professional and timely responses to all receivable-related inquiries.
  • Prepare weekly and monthly receivable reports for management review.
  • Assist in forecasting cash inflows and identifying potential credit risks.
  • Provide support during audits by ensuring accuracy and completeness of AR documentation.
  • Ensure all invoicing and receivable processes comply with company policies, agency agreements and maritime industry regulations.
  • Maintain strict confidentiality of financial data.
  • Recommend improvements to streamline AR processes and enhance internal control.

Qualifications & Requirements:

  • Excellent English communication skills, both verbal and written
  • Bachelors degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 4-6 years of experience in Accounts Receivable, preferably within the shipping, logistics, or maritime industry.
  • Solid understanding of port disbursements, agency agreements, and shipping operations (advantage).
  • Proficiency in accounting software and MS Excel; experience with maritime ERP systems is a plus.
  • Excellent customer service skills.
  • Strong analytical skills, attention to detail, and a high degree of accuracy.
  • Ability to manage multiple tasks and work under pressure to meet deadlines.

Key Competencies

  • Strong numerical and reconciliation skills
  • Excellent command of professional English communication
  • Problem-solving and dispute resolution
  • Time management and prioritization
  • Professionalism and client-focused attitude
  • Teamwork and collaboration

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