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The primary objective of the role is to reduce the overall outstanding debt and to ensure we strive to achieve the company targets set.

Allocate cash collections (incoming cheques and bank remittance)
Timely cash collection of receivables (by phone, email & letter)
Handle all open items including statements to customers
Liaise with internal and external customers to reconcile accounts
Handle all customer disputes and assist customers with disputes
Monitor and review credit limits on a regular basis
Aged debtor reporting
Ensure compliance with all relevant company standards, processes, procedures and company values

Minimum of 3 years experience within credit control
Excellent influencing, negotiation and closing skills
Preferred knowledge of the shipping industry
Good knowledge of Microsoft Office (specifically Outlook, Word and Excel)
Good knowledge of SAP
Good verbal and written communication skills
A team player with a sense of personal responsibility and accountability
Strong communication skills (both oral and written)
Strong organisation skills with the ability to multi-task and work to tight deadlines
Ability to remain calm and professional when under pressure
Commitment to achieving individual, departmental and wider Company results
High levels of accuracy with strong attention to detail
Strong inter-personal skills with the ability to collaborate effectively with others

Accounts Receivable Temporary coordinator at Hapag-Lloyd

Accounts Receivable Temporary coordinator