Job Description
Duties:
Contact clients for credit collection, deliver invoices and ensure that these are registered in clients accounts payable system. Collect payments from the clients on due dates. Supports the AR accountant in accurate and timely processing of outgoing invoices in line with all aspects of compliance and relevant in the FSSC process model. Resolves collections by examining customer payment plans, payment history, credit line and executes collection actions. Assists AR accountant in producing applicable reports.
Skills and qualities:
• Establishes and maintains accounting policies and controls, Fiscal controls,
• Preparing financial reports and safeguarding Fugro’s assets.
• Maintains Accounting and Financial records and reports, including General Ledger, Financial Statements, regulatory and management reports.
• Should have sound knowledge of computers/software.
• Good understanding of HSEMS system.
• Good understanding of QMS system.
• Good standard of written and oral English.
• Productivity.
• Produces good quality work.
• Reliability.
• Good timekeeping.
• Good with clients.
• Flexible attitude to work.
• Well disciplined.
Other qualifications:
• Fit and healthy.
• Qualified driver.
Job Requirements:
• Credit Collectors will be expected to work overtime and unsociable hours as required Visit the clients offices as and when required.
Minimum qualifications:
• BBA/MBA or diploma in Finance
Experience:
• ideally have 1 to 2 years pre-employment experience in credit collection.
Disclaimer for recruitment agencies:
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated .
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