Heavy Industry & Metallurgy; General Engineering Consultancy
Functional Area
Not Mentioned
Job Description
Supporting Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting
Supporting cash application activities, handling of retentions, Credit management and Dispute logging / resolutions.
Executing analysis and reports as assigned in accurate and timely manner
Support Division Controller on day-to-day activities to deliver and analyze monthly results
Coordinate with internal and external auditors for business / projects related queries
Monitor Order booking in SAP and reporting accurately including gross margin
Continuous monitoring of order backlog portfolio
Foster awareness of corporate governance, compliance, assurance and SOX requirements
Prepares balance sheets, income statements and cash flow reports
Monitor the proper follow up on claims and back-charges
Prepare monthly collection and payout forecast report
Supporting development and implementation of improvements projects
Meeting customer case by case if necessary
Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization
