• Oversee and manage accounts receivable processes, including invoicing, collections, and reconciliation, ensuring accuracy and timeliness.• Prepare and present financial reports and statements to provide insights into the company's financial performance and outstanding receivables.• Develop and execute effective collection strategies, resulting in reduced outstanding debts and improved cash flow while maintaining positive customer relationships.

• Managed the credit desk, ensuring the completion of due diligence documents and generating credit agreements in collaboration with sales personnel.• Prepared monthly vessel expenditure reports, analyzing TRUST revenue, vessel expenditures, and other related expenses, and reported findings to the principal through the UASC online system TRUST.• Conducted reconciliations of Freight Debtors ledger and other receivable ledgers, ensuring accurate financial records.• Facilitated payments for the principal and generated weekly agency reports, ensuring transparent financial transactions.

• Compiled and submitted Disbursement Reports to the principal using SPICA and GAPP systems, maintaining transparency in financial transactions.• Conducted bank reconciliations in both USD and local currency, ensuring accurate financial records.• Prepared Form M, Form FP, and Breakdown Disbursement documentation and handled outward remittances and vessel tax files.• Managed sales tax and reported to the SRB as per their requirements, ensuring compliance with tax regulations.