OFFRE24 : ACCOUNT RECEIVABLES SPECIALIST

 🚨 We're hiring! 🚨 "ACCOUNT RECEIVABLES SPECIALIST"

1.      Main responsibilities
Ensure the invoicing of services provided by our terminal and its completeness, within the specified deadlines.
Assist the cash collection service in managing customer complaints.
Investigate and resolve invoicing discrepancies and collaborating with internal departments as needed to address root causes.
Align invoicing processes with Finance, Accounting and other departments for cohesive workflows.
Participate in revenue analysis.

2.        Qualifications and skills required:
Sense of confidentiality
Sense of analysis and synthesis
Teamwork skills
Bac+3 or higher in Finance, Accounting or Logistics.
Experience in a similar position is a plus.
Fluent in French and English.
Time management skills
Excellent knowledge in Microsoft office programs (Excel, Word, .....).
Comfort with numbers.

Location port : Tanger Med 2.

Please send your resume to the following email address, mentioning the name of the position :              recrutement@tangeralliance.com.