Fonction 1: Gestion / Comptabilité /...
Fonction 2: Gestion / Comptabilité /...
Expérience requise : De 5 à 10 ans
Niveau d’études: Bac +5 et plus
Secteur d'activité : Transport / Messagerie / Logistique
Région : Tanger et région
Publication : du 19/04/2021 au 19/06/2021
Type de formation: Université
Type de contrat : CDI
Pays : Maroc
Postes proposés : 1
Poste avec Management : Non

Senior Specialist Accounts Receivable - Tanger

Entreprise :

APM Terminals is a port infrastructure leader, uniquely positioned to help both shipping line and landside customers grow their business and achieve better supply chain efficiency, flexibility and dependability.

Part of A.P. Moller-Maersk, we leverage more than 100 years of industry experience to design and build high-quality container terminals.

APM Terminals MedPort Tangier is one of the most technologically advanced, efficient and safest terminals in the world. It’s ranked as a leading African port and amongst the world’s top 50 container ports worldwide.

Joining us in lifting global trade, means being part of an exceptional field, where the right combination of experience, energy and ambition are given the opportunity to advance and develop throughout their careers!

For further information, visit our website https://apmterminals.rekrute.com/

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.

Accountabilities:

  • 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.
  • Training and coaching new team members

 

 

Profil recherché :

Qualification;

Master's Degree in tax, accounting, finance or similar field. 

5 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

Prior experience of working on ERP system would be an added advantage.

Adresse :