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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, Mumbai metro, mid-level AP/AR role and broad skills create high applicant competition.
Skills transferable across finance/AP/AR roles, but commodity settlements domain and trading flows add specificity.
Moderate filters: explicit 2+ years AP/AR experience and multi-system accounting skills required.
Job Description
Structured overview of role & requirementsAbout This Role
Ensure timely and accurate processing of accounts payable and receivable invoices related to cargo and non-cargo expenses and income.
Manage prompt cash collection and payment to counterparties by monitoring contractual terms and reducing debtor days.
Maintain relationships with external counterparties to resolve AP/AR queries and minimize bad debt exposure.
Minimum Requirements
Minimum 2+ years experience in similar roles.
Bachelor's degree or equivalent in Business Administration, Supply Chain, or International Trade.
Fluent in English, both written and spoken.
Proficient in MS Office and computerized accounting systems; ability to handle multi-software environments.
Ideal Candidate Profile
Detail-oriented with strong accuracy and ability to process large volumes of financial documents quickly.
Experience working under pressure with capability to work independently and meet deadlines consistently.
Strong communication skills for clear interaction with internal teams and external counterparties to resolve financial discrepancies.