Infos Santé -> Recrutement de 01 Accounts Receivable LnS Collector Specialist

Recrutement de 01 Accounts Receivable LnS Collector Specialist

Entreprise: Maersk Line
Niveau d'etude: Non precise
Localité: Gabon / Libreville
Date limite: 2022-09-27

Recrutement de 01 Accounts Receivable LnS Collector Specialist
Niveau d'études: Non précisé
Expérience: 2 ans
Expire le: 27-09-2022

Maersk Line
Libreville, Gabon
Transports et logistique
Accounts Receivable LnS Collector Specialist - Gabon

GA - Libreville

Opportunité
Maersk is brilliant at incubating talent and for the right candidate, the opportunities are endless to grow within the organization with horizontal or vertical moves basis consistently strong performance.

We offer you an exciting global career at the forefront of world trade. Working with the best people in a global team culture with future growth opportunities in an industry that has a significant impact on the world economy.

We’re proud of our people who define our company’s industry leadership, global team culture and customer-centric focus every day.

As an Accountant Receivable Lns and Collector Specialist you will be responsible for establishing and maintaining sound relationships with customers locally, ensuring that all customers payments are made according to agreed payment terms.

KEY RESPONSIBILITIES :
Ensures effective and efficient collections for Maersk Gabon, such that the measurements show continuous improvement whilst aligning processes to the global standard
Together with Country Finance, GSC OTC team and commercial colleagues, establish and maintain the country dunning strategy (frequency and prioritization of customer contact)
Accountable for dunning and customer contact via phone, email or customer visits, ensuring all customers payments are made according to payment terms
To partner with other functions / GSC to enable process initiatives that brings in more control to our processes and enable a healthy engagement & remain simple for customers
Interact with customers reaching office for questions and disputes on invoices open in their statement
Ensures tight follow up on ageing outstanding to minimize impact of LOD on country’s GP and EBIT performances
Responsible to drive Customer outcomes through positive customer experience in finance related processes

REQUIREMENTS
A minimum of 2+ years of working experience with customer-facing processes, and a good understanding of commercial processes (contracting, bookings etc.) with very good knowledge of the shipping industry.
Experience in working closely with offshore teams in service center is an added advantage
Finance background and experience are an advantage.
SAP & Kewill Experience
Good communication skills (towards both internal & external customers)
Team Player
Knowledge of Credit and Collections processes
Analytical skills
Ability to communicate and write effectively in English & French
Familiar with MS Office programs, advanced level in Excel.

Informations supplémentaires
Ref. R39170

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