Fonction 1: Gestion / Comptabilité /...
Fonction 2: Avocat / Juriste / Fiscaliste
Niveau d'expérience requis : De 5 à 10 ans
Secteur d'activité : Transport / Messagerie / Logistique
Région : Tout le Maroc | Maroc
Publication : du 20/02/2020 au 20/04/2020
Type de contrat : CDI
Poste avec Management : Oui
Postes proposés : 1

Senior Accounts Receivable Specialist (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 :

Accounts receivable:

Would be responsible for some or all the accounts receivable functions, i.e. invoice generation, 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
  • Revenue analysis by customer, by service, by volume mix
  • Revenue Closure and Revenue Certification
  • Review of Income Accruals – Storage and Additional service request
  • Liaising with customer to resolve their invoicing, rate, collections and tax queries
  • Posting of Tax entries on collection post reconciling data against data posted on Income tax online site (26AS)
  • Resolving invoice queries by coordinating directly with customers.
  • Communicating with stakeholders/customers via email, telephone, VC, etc.
  • Creating monthly & weekly Dashboards.

Profil recherché :

Experience and Competencies Required

  • A Master’s degree in Finance or Accounting or an equivalent qualification.
  • 5-6 years of ‘Accounts Receivable’ experience.
  • Prior experience of working on ERP
  • Excellent Excel skills.
  • Familiar with MS Outlook & Internet.
  • Good communication skills (English andSpanish)
  • Good personal attributes – Matured, confident & a team player.
  • End to end ‘Accounts Receivable’ process which may include:
  • Billing/Sales invoice generation.
  • Billing/Sales invoice processing
  • Booking incoming payments & allocation to appropriate invoices.
  • Customer account reconciliation
  • Customer master data creation
  • Resolving invoice queries by coordinating directly with customers.
  • Communicating with stakeholders/customers via email, telephone, VC, etc.

Type de contrat :

CDI