Collector

Senegal

Dakar

Local

Finance/Accounting

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’’.

We offer

-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.

Key responsibilities

-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.

Apply: https://jobsearch.maersk.com/jobposting/index.html?id=ML-182418