They seek to recruit the following roles in the above position

 

• Provide Business Management with up-to-date, accurate and complete Client Accounts
• Ensure accurate and timely invoicing, period end provisioning and payment allocation
• Manage the Client Accounts to payment terms and pro-actively identify issues that delay payment
• Work with Business Management to identify and resolve issues that arise on the Client Accounts
• Supervise a small team of Credit Officers who prepare and track invoices
• Prepare Weekly & Monthly Management Reporting
• Provide explanation of revenue variances

Reports to: the Accounts Receivable Controller

• Highly analytical and with good numeracy skills
• Able to work with detail but maintain an overview
• Able to identity issues and provide clear feedback to the management
• Able to work to deadlines with a minimum of supervision
• Good interpersonal skills with a wide range of people outside the Finance discipline
• Demonstrated ability to work in a multicultural environment 

• Degree in an Accounting or Finance discipline is required
• Professional Accounting qualification is an advantage
• You have worked in the Finance Department of a large commercial enterprise for 2/3 years,
• Ideally within the Accounts Receivable Section.
• Experience in an international environment is an asset
• Fluent in English
• Computer Knowledge
• Good mastery of Microsoft Office
• Knowledge of Oracle is an asset

• Compensation is competitive and depends on experience and qualification

All applications should be addressed with the job title as the subject matter of the email and sent to: hrmarineng"yahoo.com within 7 days of advert publication.