MCV Management Accountant

Support the Finance Manager with accounts receivable for invoices, credit notes, and collections. Issue and reconcile receivable and recharge accounts, prepare corrections, and track overdue invoices via regional expected collections reporting. Manage monthly reporting (debtor, billing summary, estimated collections, utilization) and support month-end closure, including charter party and accruals. Coordinate with clients and auditors, and assist with standalone and consolidated financial audits.