Key responsibilities: Oversee all Accounts Receivables and Credit Control functions on daily basis including bi-weekly / monthly meetings with related internal departments.Prepare and analyze accounts receivable aging reports and monthly income analysis.Handle and follow up on disputed outstanding related to Accounts Receivables with internal and external counterparts.Monitor and upload bank statement to the system and perform reconciliations daily.Ensure the maintenance and regular updating of Customer Master Data.Support the CFO/Finance Manager in Department Description tasks.Implement systems, process improvements and projects.Ensure a high level of data capture integrity and financial transparency including maintaining compliance with regulatory standards and internal policies.Ensuring all Accounts Receivable tasks, including posting invoices, credit notes, journal vouchers, and debtors' statements, are completed promptly.Document, monitor, and enhance the performance of all financial tasks within the team.Proactive identification of potential risks and mitigate risks as well as escalating any issues with the relevant Head of Department and/or process owners Support any other ad hoc assignment assigned by superior as required.Reports to Finance Manager Requirements: Candidate must possess at least a diploma, bachelor's degree Finance/Accounting /ACCA or equivalent.Good knowledge in Accounting Standard.Candidate with shipping knowledge and/or 3-5 years of working experience in liner / shipping/ similar industry is preferably for this position.Candidate must have minimum 2-3 years managing a team.Team Player, meticulous, organized, independent to work under pressure to meet deadlines,Hands-on knowledge on SAP in Receivables, Payables and General Ledger Process will be an added advantage.Strong analytical, good interpersonal and communication skills.Excellent in both spoken and written EnglishProficient in MS Office applications especially Excel.