Finance Analyst: Accounts Receivable/SAP/Global Shipping Co

London  ‐ Onsite
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Description

Finance Analyst: Accounts Receivable/SAP/Global Shipping Co

World Leading Global Energy Trading Company has an exciting opportunity for a Financial Analyst to join their International Shipping department.

This is a great chance to become a key member of one of the worlds largest Oil & Gas Companies initially on a 6 to 9 month contract.

Responsibilities:

  • Reconciliation of Ship Inspection entries between SAP, Radar and GMAS for YTD
  • Reconciling Consultancy MI SAP reports to SAP Cost element download YTD
  • Provide support in collection of unpaid invoices by initiate customer contact by phone
  • Resolve Accounts Receivable issues
  • Document all daily collection activities, maintaining up-to-date records in system.
  • Manage customers who are resistant to agent contact by remaining polite, tactful, honest and firm.
  • Prepare statements and other supporting documentation as necessary to generate prompt customer payments.
  • Carry out collection and reporting activities according to specific deadlines.
  • Escalate collections issues to Management in a timely manner when necessary.
  • Prepare and maintain various reports including payments and aging debts.
  • Running project cost reports for project managers and assisting to resolve issues with regards to costs not invoiced
  • Preparing journals to reallocate travel expenses and identifying items incorrectly allocated by reviewing cost centres/gl accounts

About You:

Proficient in the use of applications in the Microsoft Office suite and SAP.

  • Persistent, assertive and competitive natured.
  • Excellent communication skills (written, verbal and telephone)
  • Able to demonstrate strong time management skills and organizational skills in order to meet assigned deadlines.
  • Teamwork: Work effectively within the department and across departments, as a pro-active team member; works with co-workers to accomplish organizational and service goals.
  • Experience in a fast-paced changing business environment.
  • Basic understanding of accounting principles, preferably with experience of accounts receivable and general ledger environment, but not required.

We believe in equality of opportunity for all job applicants regardless of gender, marital status, race, colour, nationality, ethnic origin, creed or religion, disability, sexual orientation or age.

Specialising within Energy Trading, Oil & Gas, Financial Markets and TV & Entertainment, Eaglecliff Recruitment is ISO accredited, a Member of REC and listed within the top 4% for Financial stability by Dunn & Bradstreet. Please telephone for an immediate response or email your CV for a reply within one hour. Eaglecliff Ltd is acting in the capacity of an employment agency for permanent recruitment and an employment business for contractor resourcing.

Start date
ASAP
Duration
Six to Nine months Initially
From
Eaglecliff Recruitment
Published at
12.06.2014
Project ID:
724947
Contract type
Freelance
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