Commercial Feedering Accounts Receivable
Maersk -
Cairo, EgyptPosted 5 years ago149People have clicked1 open position
Job Details
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Job Description
- Maintain up to date invoice billings in FACT
- Generate and send out Invoices to customers on weekly basis based on reconciliations
- Monitor customers’ accounts for irregularities such as incorrect postings and credit notes
- Follow up on collections and payments
- Keep track of outstanding and overdue per customer
- Maintain target overdue 90 as percentage of outstanding
- Allocate and clear payments from customers’ accounts in collaboration with VSA team
- Resolve payment advice discrepancies to ensure smooth clearance of payments
- Update customers’ financial terms, credit terms and collection business units
- Maintain up to date SOPs
- Perform root cause analysis for customers’ disputes in collaboration with Sales team
- Provide weekly recap of invoicing effectiveness and due sales orders not billed reports
- Prepare and share weekly dashboard of Commercial Feedering Finance with upper management
Job Requirements
- Bachelor level or equal by relevant experience
- An excellent team player
- Able to work under pressure
- Well organized, efficient and effective
- Strong interpersonal and communication skills
- Actively seek for continuous improvement
- Positive mind set
- Fresh graduate
- Finance work experience will be an advantage
