Last application date: 27/7/2018
The Collector will work closely with our colleagues in GSC in line with the MLOS minimum standard meeting requirements – being on top of collection, manage the total outstanding, Days Sales Outstanding and ‘’On account’’.
-Gaining insight into finance and accounting processes.
-Experience a career in a multi-national company.
-Chance to learn different aspects within the cluster.
-Great opportunity to improve analytical, communication and customer management skills.
-Handle invoicing, statement queries and collection from the customers in Senegal, especially on the Demurrage.
-Make weekly reconciliation on the different accounts and the corresponding system balance and clearing aged outstanding items.
-Preparing reports for management on the overall image of the outstanding every week and handling any query.
-Dispatch reconciled statement together with the invoices to the customer.
-Handle customer disputes in coordination with relevant desk to ensure the issue is resolved.
-Attend the weekly Collection meeting with Cluster Collection Lead to provide a detailed report for all overdue amounts and discuss about the dashboard/scorecard results.
-Visit the customer premises whenever needed and follow up for payment for the overdue invoices.
-Support Bank team for payment application.
We are looking for
-A financial educational background as degree in Finance, Accounting or a Chartered Accountant qualification.
-Prior proven experience (at least 2 years) in a similar function or in a consulting firm.
-Can influence without authority.
-Preferably experienced in working closely with offshore teams in service centers.
-Speaking French and being fluent in English.
-Strong Analytical skills.
-Professional and focused on processes.