Hapag Lloyd
Account Receivable - Coordinator
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
22 September 2026
What they need
Prepare daily, weekly, and monthly MIS reports
Allocate customer payments accurately
Analyze forecast-to-actual cash variances
Manage customer linking, maintenance, blocking, and unblocking
Support reconciliations, audits, and period-end activities
Required Candidate profile
Strong written and spoken English
Effective time management and planning
Proficient in SAP, FIS, MS Office, Word, and Excel
Knowledge of data-quality benchmarking and management
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