Finance Assistant

Posted 01 December 2021
ArbeidstedStavanger
Job type Midlertidig
KategoriOlje og gass
ReferenceBBBH498495_1638441837

Job description


For our client in Stavanger we are now looking for a Finance Assistant:
Responsibilities:
Ensure timely collection of accounts receivable (AR) through regular follow-up on assigned accounts, in line with departmental and personal objectives.
Document and review the customer order to cash process and proposing opportunities to improve the pain points and increase the efficiency of the process.
Collect outstanding invoices, gathering information on invoice disputes and creating invoice dispute records for distribution and subsequent resolution.
Maintain contact with customer AP departments through collection calls, past due notices and account statements.
Collaborate with internal stakeholders, including those within the Billing Center of Excellence, Sales, Operations, Tax and Treasury to support collections, proper cash application and timely dispute resolution.
Review results and profitability analysis relating to area of responsibility. Analyze and investigate trends and reports to GeoUnit Finance Manager.

Qualifications and experience:
Relevant bachelor or master's degree, preferably related finance, accounting or economics
Must be able to speak and write English

Personal skills:
You are proactive and work in a structured way
You work efficiently in both teams and independently
Good communication skills are highly valued
For our client in Stavanger we are now looking for a Finance Assistant:
Responsibilities:
Ensure timely collection of accounts receivable (AR) through regular follow-up on assigned accounts, in line with departmental and personal objectives.
Document and review the customer order to cash process and proposing opportunities to improve the pain points and increase the efficiency of the process.
Collect outstanding invoices, gathering information on invoice disputes and creating invoice dispute records for distribution and subsequent resolution.
Maintain contact with customer AP departments through collection calls, past due notices and account statements.
Collaborate with internal stakeholders, including those within the Billing Center of Excellence, Sales, Operations, Tax and Treasury to support collections, proper cash application and timely dispute resolution.
Review results and profitability analysis relating to area of responsibility. Analyze and investigate trends and reports to GeoUnit Finance Manager.

Qualifications and experience:
Relevant bachelor or master's degree, preferably related finance, accounting or economics
Must be able to speak and write English

Personal skills:
You are proactive and work in a structured way
You work efficiently in both teams and independently
Good communication skills are highly valued

Kelly Services fungerer som bemanningsselskap i forbindelse med denne stillingen. Hvis du velger å søke, vil opplysningene dine behandles i samsvar med Kellys personvernerklæring.

Vi er som oppdragsgiver opptatt av mangfold og like muligheter og oppfordrer derfor alle kvalifiserte kandidater til å søke, uavhengig av rase, kjønn, funksjonsevne, religion/tro, seksuell orientering og alder.

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As an Equal Opportunities employer, we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.