Specialist - Accounts Receivable - Global Service Centre

About DP World

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world's trade flow better, changing what's possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that's fit for the future. We're rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.

What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we're at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer's door.

About DP World Global Service Centre

DP World's Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World's growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change what's possible for everyone As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade.

Base Location: Navi Mumbai

Reporting to: Team Lead - Accounts Receivable

Purpose of Role:

The ideal candidate will be responsible for managing billing processes, ensuring accuracy, and maintaining

financial records.

Key Role Responsibilities:

• Prepare and issue invoices to clients and ensure timely billing processes.
• Verify billing information and ensure accuracy in all transactions.
• Monitor accounts receivable and follow up on overdue invoices.
• Assist in reconciling billing discrepancies and resolving issues with clients.
• Maintain organized records of billing information and transactions.
• Collaborate with the finance team to support month-end closing activities.
• Generate and analyse billing reports to identify trends and opportunities for improvement.
• Provide excellent customer service by addressing client inquiries related to billing.
• Stay updated on industry regulations and company policies regarding billing practices.

Skills & Competencies:

• Proven experience 2-3 years in billing, accounts receivable, or a similar role.
• Proficiency in accounting software and Microsoft Office Suite (especially Excel).
• Excellent communication and interpersonal skills.

Education & Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field (preferred).