Finance Coordinator
Core
Manage the full accounts receivable process, including invoice generation, payment allocation, customer account maintenance, and reconciliation to ensure timely collections and accurate financial records.
Role type
Finance Coordinator (Accounts Receivable)
Builds
Management reports, cash flow forecasts, and accurate financial records for a global container shipping company.
Domain
Logistics / Shipping / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice processing, payment allocation, account reconciliation, cash flow forecasting, financial reporting, Microsoft Excel proficiency, process improvement
Preferred skills
SAP experience, commercial apprenticeship in Finance/Accounting, experience in Taxes
Responsibilities
Manage full accounts receivable process including invoice generation and payment allocation; Monitor outstanding balances and follow up on overdue invoices; Reconcile customer accounts and resolve billing discrepancies; Prepare AR ageing reports and support cash flow forecasting; Maintain accurate financial records and ensure compliance; Support month-end closing activities and audits; Identify opportunities to improve receivables processes; Support the Finance Supervisor with ad hoc reporting and analysis.