Accounting Specialist

📋 Job Requirements:
• Submit invoices and supporting documents to brokers and factoring companies.
Follow up with brokers regarding payment status and missing documents.
Monitor outstanding invoices and maintain the AR aging report.
Resolve invoice discrepancies and payment delays.
Communicate professionally with brokers by phone and email.
Update payment information and records in the company system.

📝 Notes:
IELTS - 7 is required

💬 Contact: @Logistics_HR_c