Key Responsibilities
Monitor accounts receivable ledger and track outstanding balances
Follow up on overdue accounts and ensure timely collections
Process customer payments and allocate them correctly in the accounting system
Reconcile accounts receivable balances and investigate discrepancies
Maintain accurate and up-to-date customer account records
Prepare aging reports and provide regular AR status updates to management
Handle customer billing inquiries and resolve payment disputes professionally
Support month-end and year-end closing activities
Ensure compliance with company policies and accounting standards
Requirements
Why Join Us?
At One Net Group, we champion initiative, clarity, and bold execution. You'll join a high-performing team that moves with purpose, thinks strategically, and delivers results.
We specialize in cutting-edge satellite and hybrid communication solutions, as well as IT and cybersecurity services, designed specifically for the maritime industry. Operating across Cyprus, Germany, Greece, the UAE, Monaco, and Singapore, our mission is to equip vessels and remote sites with secure, seamless, and scalable digital infrastructure.
Driven by innovation and engineering excellence, our teams design, implement, and manage systems that address the complex demands of modern shipping, fleet operations, and remote enterprise environments.
Enabling a digital society at sea isn’t just our tagline - it’s our mission.
If you are interested in this opportunity, we encourage you to apply through our website using the link below: https://onlinerecruitment.exelsyslive.com/?VC=ONENET&c=1dd641d9-6512-4dd3-bba8-8f808f34729d&v=VAC0062
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