Feb 13, 2020

Debtors Controller

  • Maersk Oil
  • Mer Rouge, Port Louis, Mauritius
Full Time Permanent Finance & Accounting

Job Description

Description

As Debtors' Controller you will join the Account Receivables Team, responsible for the management of customers with outstanding invoices, responsible for report preparation, account reconciliation, disputes' resolution coordination, credit evaluation and collections follow-up of credit and cash customers.

We offer

You will join a dynamic, international and growth-focused company. We are an industry leader transforming the markets in which we operate with innovation and outstanding service.
Reporting to the Account Receivables Team Lead, this position offers a unique opportunity for the right individual to develop technical proficiency across a number of finance and accounting tasks.

Key responsibilities

- Ensure periodic reconciliation process is in place with all credit customers;
- Regular follow up with Account Payable, finance, relevant Sales owners and Ops teams;
- Forecast Cash and AR performance for owned customers - report outs to Finance & Commercial Management;
- Dunning and Credit Consequence Management;
- Own Tier 2 and Tier 3 disputes and closure for assigned clients (Including any old unresolved and closed disputes);
- Support initiatives to improve invoicing for customers;
- Analyze and resolve root causes of disputes proactively;
- Understand and streamline Invoice delivery and remittance receipt processes with customer;
- Support deployment of any new requirements or suggest improvements where needed to improve AR performance;
- Ensure 100% accurate master data for customer in system.

We are looking for

- Minimum 5 years' experience in Account Receivable & Collections;
- Minimum Graduate in Finance or an equivalent qualification;
- Excellent understanding of finance and business;
- Analytical mind that is able to link/relate to and analyze information;
- Superior Stakeholder Management and Communication skills;
- Good level of English.