APM Terminals recruits 01 Country Collector
Kinshasa, Democratic Republic of the Congo
Transports et logistique
In Country Collector
MaerskKinshasa, Democratic Republic of the CongoFinance/Accounting Last application date: 2 Jan 2022
Opportunity The Collector will work closely with our colleagues in GSC in line with the MLOS minimum standard meeting requirements – being on top of collection manage the total outstanding, DSO and on account. Handle invoicing and collection from the big customers. The Collector will ensure to follow up for all the payments to be applied on time and correctly. Follow to ensure Freight and detention tariff are updated correctly and free time extensions are done timely. Make weekly reconciliation on the different accounts and the corresponding system balance and clearing aged outstanding items.
We offer -At Maersk, you’ll be part of a global team motivated by bringing food and commodities to people in every corner of the world. We do this through close partnerships with our valued customers, who trade everything from seafood and fruits, to clothes, electronics and cars! No matter our role in the Region our end goal is to simplify the lives of our customers. This is done through seamless processes, best in class digital solutions, and great customer service!-Moreover, you will expand your customer network and enrich your market and product knowledge while enhancing the Maersk’s leadership position and contributing to the continuous success of the Maersk organization
Key responsibilities -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.-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.-Visit the customer premises and follow up for payment for the overdue invoices.-Review Credit Renewal requests and ensure process is followed in line with global Act as the communication interface between AR and sales team and ensure that credit process/approvals is aligned with Global Authority Matrix.-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.-Liaise with in-country coordinator, sales persons where necessary for additional information/support on required information.
We are looking for -A financial educational background as degree in Finance, Accounting or a Chartered Accountant qualification is preferred but not mandatory. -Prior proven experience (at least 3 years) in a similar function or in a consulting firm.-Can influence without authority.-Preferably experienced in working closely with offshore teams in service centers.
Additional InfoRef. MA-304338
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. For more information: https://www.maersk.comAll the way. POSTULER