Contrato
Descrição
Supervise and lead a team of collectors, colaborate with billing supervisor, Meet collection target, reduce aging, improve DSO and reduce bad debt provision, Provide early risk identification and mitigation, Meet the reporting deadlines, Provide operational support to International SOS medical services activities across Angola, Core activities are overvew and supervision of medical supply service team, Liaise with medical staff on site to coordinate supply chain services, Have a close contact with site staff and support Operation Manager on guarantee a full delivery of the scope of work within the different clients.
Requisitos
- Contas a receber
- Financial controller
- Gestão financeira
Accounting degree, 4 to 5 years experience in Collection preferably in Oil & Gas service providers, Experience in customers payment portals RIBA, SAP, Backbone, Knowledge on Primavera billing and SUN software, Advanced Excel skills, Team Management skills, Active team member, Time Management skills, Proactivity
Empregador
International SOS Angola Lda
THE WORLD'S LEADING HEALTH & SECURITY SERVICES COMPANY
We are in the business of saving and protecting lives, when involved in health or security situations.
More than 12,000 multi-cultural health, security and logistics experts stand by to provide support
and assistance from over 1,000 locations in 90 countries.
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