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Accounts Receivable Supervisor At APM Terminals

Date Posted: 10/Apr/2014
Deadline: 23/Apr/2014

At APM Terminals, the results you deliver matter. We will give you lots of responsibility right from the start and plenty of opportunities to achieve your full potential. For all of our employees, we offer fair, competitive compensation and rewards which include continuous development opportunities. Since our talented employees are the foundation of our company culture and our success, we reward performance in a way that promotes continued achievement.

At APM Terminals, we are a team of over 20,000 employees spread across more than 60 countries united by a passion to provide our expertise in port operations and container management services. By providing the expertise and port infrastructure essential to world trade, we actively support the advancement of the societies around us, enabling local economies to unlock their potential and build an even stronger global community. Working with a team of talented professionals you will get a chance to experience different cultures and make friends all over the world. You’ll find a culturally diverse, stimulating environment at any of our offices, terminals or depots. When you join APM Terminals, the world is your workplace.

Accounts Receivable Supervisor

We Offer

Value and team-based leadership.
•An open and engaging working environment.
•A wide range of international career opportunities.
•Opportunities for personal and professional growth in a dynamic environment.
•Competitive compensation packages

 

Key Responsibilities

ØResponsible for coordination with the Operations and Planning departments to ensure proper data is available for raising invoices on time.

ØAssist Revenue Controller in liaising with Operations department and the Customer to ensure immediate resolution of any differences and discrepancies in Invoice.

ØIn coordination with Operations and GSC s/he must ensure timely and error free invoicing.

ØConstant follow-up with Customers on outstanding/overdue 

ØAssist in preparing A/R analysis and reports for Management weekly basis

ØEnsure complete and timely waiver files are received from City office

ØReview waiver files and ensure the completeness of all documents

ØTimely prepare all monthly control documents related to AR activities.

ØFurther development and expansion of sales ledger services

ØOther accounting functions delegated by Revenue Controller/M.R

#LI-POST 

 

Who we are looking for

ØRequires a college degree in business or accounting, or related discipline
ØRequires at least three years of progressively more responsible general accounting and finance experience, preferably in the private sector, and in transportation or related industry. 
ØRequires a general understanding of accounting principles and transactions.
ØRequires a thorough knowledge and understanding of revenue and banking processes and procedures.
ØRequires the ability to interpret applicable company policies and procedures, applying them consistently and without discrimination.
ØRequires sufficient understanding of various accounting concepts in order to review and interpret accounting data.
ØMust have good understanding and working knowledge of accounting specific software. Requires proficiency in various software applications and programs, specifically EXCEL spreadsheets.
ØRequires a high level of planning and organizational skills.
ØRequires effective interpersonal skills.
ØMust be able to exercise discretion and good judgment
ØMust be able to handle company information with confidentiality and discretion

Method of Application

Interested and qualified? Click the Apply now button to send your application

Apply Now  






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