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This role will also contribute to the implementation of new billing solutions, support automation of invoicing processes, streamline credit collection efforts, and assist with revenue recognition and reconciliation activitiesKey responsibilities:End-to-End Accounts Receivable Management: Ensure the accurate and timely generation of invoices, credit memos, and billing statements.Collaboration: Work closely with the Revenue Operations and FP&A teams to ensure precise invoicing and resolve any discrepancies promptly.Reconciliation: Regularly reconcile accounts receivable transactions and maintain accurate payment records.Issue Resolution: Investigate and address billing issues, disputes, or discrepancies, and escalate complex matters as needed.Customer Communication: Respond efficiently to customer inquiries received through the Accounts Receivable inbox.Reporting: Prepare and present regular reports on accounts receivable status, including aging analysis and cash flow projections, for management review.Month-End Closing Support: Assist with month-end closing activities, including journal entries, financial reporting, and revenue recognition.Collection Management: Proactively follow up on outstanding payments and manage collection correspondence to ensure timely resolution of unpaid invoices.Debt Management: Calculate and record monthly bad debt provisions and quarterly write-offs in line with internal policies.Automation Project Involvement: Contribute to the 2024 quote-to-cash automation project, including coordination, UAT testing, stakeholder management, and process documentationYour profile:We are seeking an experienced Accounts Receivable Specialist with a minimum of 3-4 years in a similar role. The ideal candidate will be highly disciplined, adept at time management, and capable of thriving in a fast-paced business environment. They should be passionate about enhancing and standardizing accounting processes and procedures, with a strong focus on efficiency. Attention to detail, a process-oriented mindset, and strong accounting knowledge are essential for this role. The ability to work independently and fluency in both written and spoken English are also required. Preference will be given to candidates with Chartered Accountancy Intermediate qualifications and substantial internship experience.About ZeroNorthAt ZeroNorth, our mission is to make global trade sustainable by driving the maritime industry towards zero emissions. Every day, we navigate the complexities of global trade, shaped by regulations, geopolitical shifts, and environmental concerns, with the aim of creating a positive impact.Data as our compassIn a constantly changing world, data is our guide. 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