Cette offre d’emploi n’est plus d’actualité.

Accounts Receivable - Tanger

Gestion / Comptabilité / Finance - Avocat / Juriste / Fiscaliste - Secteur Transport / Messagerie / Logistique

  • De 3 à 5 ans
  • 1 poste(s) sur Tout le Maroc - Maroc
  • Bac +5 et plus - Master

Besoin de réflexion Distance émotionnelle Conventionnel Respect des règles Rationalisme Organisation Besoin d'objectivité

  • CDI
  • Télétravail : Non renseigné
  • Poste avec Management
Publiée il y a 1069 jours sur ReKrute.com - Postulez avant le 20/04/2020

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:

  • A Master’s degree in Finance or Business Administration or an equivalent qualification
  • 3-4 years of ‘Accounts Receivable’ experience
  • Language Proficiency English & Spanish (Verbal & Written)
  • Prior experience of working on ERP system would be an added advantage
  • Excellent Excel skills
  • Familiar with MS Outlook & Internet
  • 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).

Adresse :

Zone Franche Ksar Al Majaz, Oued R'Mel, Commune Anjra

Traits de personnalité souhaités :

Besoin de réflexion Distance émotionnelle Conventionnel Respect des règles Rationalisme Organisation Besoin d'objectivité

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