21 sept. 2021 à 17h22 Autre Tanger 129 vues
Détails de l'annonce
Poste :
Accounts receivable: Would be responsible for some or all the accounts receivable functions, i.e. invoice generation, invoice processing, booking incoming payments, customer account reconciliation, collections, dunning etc.
Accountabilities:
- Billing/Sales invoice generation.
- Billing/Sales invoice processing
- Booking incoming payments & allocation to appropriate invoices.
- Customer account reconciliation
- Customer master data creation
- Revenue analysis by customer, by service, by volume mix
- Revenue Closure and Revenue Certification
- Review of Income Accruals – Storage and Additional service request
- Liaising with customer to resolve their invoicing, rate, collections and tax queries
- Posting of Tax entries on collection post reconciling data against data posted on Income tax online site (26AS)
- Resolving invoice queries by coordinating directly with customers.
- Communicating with stakeholders/customers via email, telephone, VC, etc.
- Creating monthly & weekly Dashboards.
- Training and coaching new team members
Profil recherché :
Qualification;
Master's Degree in tax, accounting, finance or similar field.
5 years of Accounts Receivable experience.
Language Proficiency English & Spanish (Verbal & Written)
Prior experience of working on ERP system would be an added advantage
Excellent Excel skills
Familiar with MS Outlook & Internet.
Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc
Prior experience of working on ERP system would be an added advantage.