Maersk Line recruits 01 BTN LnS Collector
Maersk Line
Cotonou, Bénin
Transports et logistique
BTN LnS COLLECTOR
MaerskCotonou, BeninFinance/AccountingLast application date: 25 Jan 2022
OpportunityDo you want to join an industry with a profound impact on the lives of millions of people globally? Maersk Benin is currently looking for an experienced Collector (Accounts Receivable) to join the team. The role covers Benin, Togo and Niger.
We offerAt Maersk, you’ll be part of a global team motivated by bringing food and commodities to people in every corner of the world. We do this through close partnerships with our valued customers, who trade everything from seafood and fruits, to clothes, electronics and cars! No matter our role in the Region our end goal is to simplify the lives of our customers. This is done through seamless processes, best in class digital solutions, and great customer service!
Our diverse team of passionate and dedicated colleagues are empowered and supported to grow by their leaders. We all have our customers in mind, in every action of our daily work life, and this is truly the key to reaching our target!
An exciting career opportunity in an international, challenging business setting characterised by high pace and diversity. You will get to focus on creating valuable relations with current and new customers and work with highly-professional teams in an environment where you will be valued, recognised and rewarded.
Key responsibilities– Ensure follow up with the customer on payments plan on the outstanding especially on the overdue items, through emails and phone calls- Following up with FinOps to ensure that invoices are sent without delay and monitoring the invoices submission tracker- Assist with the invoice dispute resolution process- Sending out AR updates/comments on top 10 customers to the local management team- Customers account reconciliation and payment clearing- Assist/push that credit agreements are in place for our credits customer and escalate when it has been expired- Funding the journey by working on reduction of L&S Debtors balance (ICP and third party client)- Improve L&S Debtor collection process- Ensure no unapplied payment or on-account payment greater than 30 days10: Ensure collection from cash customer before job is executed
We are looking for– A financial educational background as degree in Finance, Accounting or relevant qualification– Prior proven experience (at least 3 years) in a similar function- Can influence without authority- Preferably experienced in working closely with offshore teams in service centres- Interpersonal skills to deal with staff, vendors, customers, service providers- Excellent communications and stakeholder management skills- Logistics industry experience is an advantage
Additional InfoRef. MA-310187
A.P. Moller – Maersk is an integrated container logistics company working to connect and simplify its customer’s supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 70,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere – all over the world. For more information: https://www.maersk.com
All the way.
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