Teams at FLS Group

Manages the accounts receivable function, including invoicing, billing, collections, payment processing, ledger reconciliation, customer account inquiries, and overdue balances. Prepares AR reports, statements, VAT documentation, and supports month-end, year-end, and audit activities. Ensures compliance with accounting standards, company policies, and statutory requirements while resolving discrepancies and maintaining accurate financial records.

Monitor driver behavior and compliance using GPS and Driver Management Systems. Document and escalate safety violations, verify hours-of-service adherence, prepare reports, support corrective actions and safety training, collaborate with operations and HR, and analyze driver performance data to identify trends and improve safety processes.

Provide first-level application support and troubleshooting for enterprise systems (CargoWise, NetSuite, WMS), manage incidents to SLA, assist users, apply patches and configuration changes, monitor integrations and performance, coordinate with vendors, ensure data integrity, document processes, and participate in testing and deployments.