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.
Adresse de notre siège :
Zone Franche Ksar Al Majaz, Oued R'Mel, Commune Anjra
Traits de personnalité souhaités :
Besoin d'objectivité
Organisation
Rationalisme
Respect des règles
Conventionnel
Distance émotionnelle
Besoin de réflexion
4K
Matching global
FineTunePro
COMPÉTENCES
Kapacity Revealer
PERSONNALITÉ
Feel Good
CULTURE
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