(The Receivables Tracker & Payment Accuracy Keeper 💼📊)
Here’s the difference you’ll make 🚀
You’ll be the watchdog of receivables, making sure payments come in on time, billings are accurate, and customer accounts stay in order. By monitoring collections, resolving discrepancies, and supporting the finance team with accurate records, you’ll help keep 2GO’s cash flow healthy and its financial operations running smoothly.
What you’ll do (your mission) 🎯
Receivables Monitoring & Collection
- Track and ensure on-time collection of receivables.
- Resolve variances between billings and collections within agreed timelines.
Billing Accuracy & Validation
- Process and review billings for validity, accuracy, timeliness, and completeness.
- Validate customer payments and ensure they match invoices.
Administrative & Policy Compliance
- Perform administrative tasks to support the AR Department.
- Follow existing policies and procedures to maintain compliance.
You’ll thrive in this role if you… 🔍
- Hold a degree in Accounting or any business-related course (Accounting major preferred).
- Are a fresh graduate or have at least 6 months’ relevant experience.
- Preferably have exposure to the shipping/logistics industry.
- Are computer literate with MS Office skills (knowledge of Oracle is a plus).
- Have good communication skills, attention to detail, and strong analytical thinking.
- Can manage multiple tasks and work well as part of a team.
What’s in it for you 🌟
- Play a key role in keeping receivables accurate and collections on track.
- Build a strong foundation in accounts receivable and finance operations.
- Gain exposure to shipping and logistics industry finance practices.
- Work in a collaborative environment where your accuracy and efficiency matter.
