Accounts Receivable Specialist with Trade Finance experience

• An associate degree in Accounting or related field
• 4-5 years of experience with collections, invoicing, and/or accounts receivable
• Proficient in Microsoft Office applications

• Strong attention to detail with a dedication to accuracy
• Excellent verbal and written communication skills
• Ability to analyze large sets of data
• High degree of familiarity with accounts receivable and trade finance functions
• Responsibilities:
• Managing AR (incoming payments in compliance with financial policies and procedures)
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Preparing bills receivable, invoices, and bank deposits
• Continuous evaluation of current policies and recommendations for process improvements
• Provide support for internal and external audits
• Perform account reconciliations in a timely and accurate manner
• Manage collection efforts and associated functions
• Trade Finance (Export Import LC’s, Collection documents, preparing Trade Documents)
• Banking Relationship (Credit Facility, Follow-up for Inward remittance, any ADHOC requirements)
• Cash Management (Processing fund transfers – Internally & Externally, preparing cash flow, Budget analysis, FOREX)
• Logistic Co-ordination (Shipping Line, Insurance, Freight Forwarder)
• VAT Filing (knowledge of Input VAT, Output VAT, RCM & documentation)
• Operate, Monitor & report insurance policies covering export sales with open account terms with handling all its relevant processes including claims.

Karpira