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Recrutement de 01 In Country Collector

Localité : Gabon / Libreville
Domaine : Finance / comptabilité
Niveau : Non precise

Recrutement de 01 In Country Collector
Niveau d'études: Non précisé
Expérience: 3 ans
Expire le: 05-10-2022

Maersk Line
Libreville, Gabon
Transports et logistique
In Country Collector

Full time
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 In country Collector you will be handling invoicing and collection from the big customers, and you will be responsible of ensuring the follow up of all the payments to be applied on time and correctly and that the Freight and detention tariff are updated correctly and the free time extensions are done timely.

KEY RESPONSIBILITIES
Dispatch reconciled statement together with the invoices received from the GSC to the customer both on soft and hard copy.
Maintain communication with GSC collection team by sending on weekly basis for the payment from the customers who has paid and when to expect payment as per the reconciled list from GSC collection team
Handle disputes from customers in coordination with all GSC team and ensure the issue is resolved.
Attend the weekly Outstanding meeting to provide a detailed report for all overdue amounts above 30 days and the reason as to why they are still outstanding
Follow up with payment application team to ensure all payments received from the customer are correctly and timely applied.
Ensure Credit Review process is executed as and when required as per global blue print and processes.
Monitor, and evaluate customer who exceed their credit terms in a timely manner and ensure appropriate follow up is taken by sales/collections teams.
Monitor Credit Levels and support the Cluster Collections Team Lead with the management, reporting and review of credit levels for all customers and ensure compliance with credit terms and conditions.
Ensure all credit reviews are completed prior to credit expiration and ensure zero risk for audit findings as a result of expired credit terms being continued

REQUIREMENTS
A financial educational background as degree in Finance, Accounting, Business Administration, Management or a Chartered Accountant qualification.
3+ years of experience in a similar function (Logistics, Finance) or in a consulting firm,
Preferably experienced in working closely with offshore teams in service centers.
Advanced level of using Excel & SAP
Fluency in English and French (Written and Oral)
Good Reporting and management skills
Refined communication skills

Informations supplémentaires
Ref. R40477

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.



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