Infos Santé -> Recrutement de 01 Account Receivable Collector

Recrutement de 01 Account Receivable Collector

Entreprise: Maersk Line
Niveau d'etude: Non precise
Localité: République démocratique du Congo / KINSHASA
Date limite: 2023-03-10

Recrutement de 01 Account Receivable Collector
Niveau d'études: Non précisé
Expérience: 3 ans
Expire le: 10-03-2023

Maersk Line
Kinshasa, RD Congo
Transports et logistique
Account Receivable Collector

Full time
CD - Kinshasa
Candidatar-se agora

Oportunidades
Maersk is looking for a candidate to take up the new role of Account Receivable Collector in Kinshasa, Congo. As a Congo Recovery Officer, you will be required to Collaborate with colleagues in the country and around the world in accordance with the rules and procedures in managing collection and advance payments. You will also be in charge of managing billing and ensuring that all payments are made accurately and on time.

We Offer:
An exciting role which is part of a dynamic and international organization with the opportunity to continuously apply and develop your competencies.

We offer a competitive compensation and benefits package and are continuously searching for new ways to invest in our talent through ongoing personal and professional development initiatives.

Lastly, as one of the cornerstones of our values, we strive to deliver the right environment for our people while fostering a culture of fairness, mutual respect, responsibility, and care for our business and our customers.

Main responsibilities
Send the client the reconciled status of his account as well as the invoices received from the billing team in paper and electronic format.

Handle customer disputes in coordination with all teams involved and ensure that the issue is resolved.

Ensure that the supply review process is carried out in accordance with established procedures.

Review credit renewal applications and ensure that the process is followed in accordance with overall policy and completed before expiration.

Ensure that special deductibles granted to clients are properly updated in the system.

Support standardization of the overall collection process and ensure clear communication of relevant processes with stakeholders from different regions.

Be able to make sound decisions based on facts and data available through banks, financial reports, customer history with the group and credit information.

Key Requirements:
Financial Educational Background: Degree in finance, accounting, or in Business Administration.

3 to 5 years of experience in a similar function (Account Receivable) or in a consulting firm.

Experience in collection is a top advantage.

Good knowledge of MS Excel.

Good communication and interpersonal skills

Excellent sense of analysis and synthesis.

Detail-orientation, people-centrism, and comfort with numbers.

French fluency and conversational English are a MUST.

Our recruitment process:

Please apply before the 10th of March 2023.

If your profile matches job requirements, our recruiter will get in touch to share more about the role and get to know you better

If successful, you will discuss the role with the Line Manager and his team

Outras informações
Ref. R56975

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.