Fonction 2: Avocat / Juriste / Fiscaliste
Niveau d'expérience requis : De 3 à 5 ans
Région : Tout le Maroc | Maroc
Publication : du 28/02/2020 au 20/04/2020
Poste avec Management : Oui
Postes proposés : 1
Accounts Receivable (Tanger)
Entreprise :
APM Terminals is one of the world’s leading global port/terminal owners and operators with a global terminal network of more than 63 ports and terminals in 40 countries with 7 new terminal development projects and 7 expansion programs now underway. APM Terminals also manages 170 Inland Services operations in 48 countries. The company employs 23,000 professionals across a total of 68 countries spanning five continents.
APM Terminals serves every major trade lane with a truly global presence, providing our customers with the most advanced terminal technology, equipment and operations in the industry.
Safety for Life !
Poste :
Purpose :
Accounts receivable – Would be responsible for some or all the accounts receivable functions, i.e. sales invoice generation, sales invoice processing, booking incoming payments, customer account reconciliation, collections, dunning etc.
Key Responsibilities:
- Billing/Sales invoice generation.
- Billing/Sales invoice processing
- Booking incoming payments & allocation to appropriate invoices.
- Customer account reconciliation
- Customer master data creation
- Collections
- Dunning
- Resolving invoice queries by co-ordinating directly with customers
- Communicating with stakeholders/customers via email, telephone, VC, etc.
- Creating monthly & weekly Dashboards.
- Achieving agreed KPI results on the above tasks
Learning areas :
- Billing invoice generation.
- Billing invoice processing
- Booking incoming payments & allocation to appropriate invoices.
- Customer account reconciliation
- Customer master data creation
- Collections
- Dunning
- Resolving invoice queries by co-ordinating directly with customers.
- Communicating with stakeholders/customers via email, telephone, VC, etc.
Profil recherché :
Experience:
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A Master’s degree in Finance or Business Administration or an equivalent qualification
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3-4 years of ‘Accounts Receivable’ experience
-
Language Proficiency English & Spanish (Verbal & Written)
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Prior experience of working on ERP system would be an added advantage
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Excellent Excel skills
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Familiar with MS Outlook & Internet
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Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
Flexible to work in any shift, ( morning, afternoon or night).