Baker Hughes is a leading supplier of oilfield services,
products, technology and systems to the worldwide oil and natural gas industry.
By being the service company that best anticipates, understands and exceeds our
customers' expectations, Baker Hughes Advances Reservoir Performance. The company's 57,000-plus employees work in more
than 80 countries in geomarket teams that help customers find, evaluate, drill,
produce, transport and process hydrocarbon resources.
Baker Hughes' technology
centers in the world's leading energy markets are pushing the boundaries to
overcome progressively more complex challenges. Baker Hughes develops solutions
designed to help manage operating expenses, maximize reserve recovery and boost
overall return on investment through the entire life cycle of an oil or gas
asset. Collaboration is the foundation upon which Baker Hughes builds our
business and develops next-generation products and services for drilling and
evaluation, completions and production and fluids and chemicals.
Job Title: Customer Service Representative
Job Number: 1325436)
Location: Port Harcourt
Job Description:
This position is for a strong candidate with experience in SAP Billing and Invoicing, FinancialCost Control and Management for Process and Pipeline Pre commissioning services.
Essential Qualifications / Requirements:
- A
university Degree in Accounting
- 4
years experience in Billing, Invoicing and Financial Reporting.
- Reasonable
trouble shooting skills.
Preferred Qualifications / Requirements:
- Good
Communications skills
- Strong
Technical Background.
- Good
Team Player
Key Responsibilities / Accountabilities:
- Monthly
revenue report to RAC from weekly report from operation.
- Revenue
tracker preparation and justification of any significant difference to RAC
- Financial reporting
to Operation and analysis of cost and revenue and analyze deviation from
plan
- Monthly
preparation of cash forecast
- Compilation
of all accrued cost.
- Monthly
preparation of month end journal for all PPS accrued cost.
- Respond
to all queries on payment by client
- Respond
to all Audit issues relating to PPS account
- Any
other duty assigned to me by management.
- Resolve
all discrepancies from revenue report and analysis
- SAP
billing-invoicing
- Preparing
of invoices in excel and deliveries same to clients
- Following
up all invoices from point of deliveries till payment
- Debt
collection and scheduling meeting with clients towards resolving all
disputed payment.
- Weekly
report of DSO report and cash collection
Method of Application
Interested and qualified candidates should
Click here to apply online
Application Deadline 7th October, 2013
Interested and qualified candidates should
Click here to apply online
Application Deadline 7th October, 2013
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