Administers accounts receivable activities, including payment allocation, cash reconciliation, account statements, rejected transaction follow-up, direct debit file preparation, and credit and collections reporting. Supports credit analysts with customer account reconciliations and helps minimize outstanding debt. The role requires strong numeracy, organization, attention to detail, reporting capability, Microsoft Office proficiency, and ideally ERP experience.
About the company :
Puma Energy is a leading global downstream energy business, safely providing energy in more than 35 countries, primarily across central America and Sub-Saharan-Africa. Our downstream business segments include fuels, aviation, lubricants, LPG and bitumen. Our purpose is Energising Communities to help drive growth and prosperity by sustainably serving our customers’ needs in high potential countries around the world.
Main Purpose:
Administration of Accounts Receivable function
Account Receivable Management
- Payment allocation to the customer account
- Ensure that unallocated cash is well explained
- Application of payments in the customer account
- Compiling account statements
- Follow up of rejected transactions
- Compiling of the direct debit file
- Assist Credit analyst with the reconciliation of customer accounts
- Prepare reports on the status of credit and collection activities to minimize outstanding debt.
Experience
- 2-4 years of relevant expereince
- Graduate or equivalent
- Similar position held in the past is a plus
- Demonstrable numeracy Skills
- Microsoft Office proficient
- ERP system experience (Preferred)
- Governance and internal control
- Previous reporting experience
Skills & Competencies:
- Self-starter
- Ability to multi-task; detail oriented
- Responsible with good work ethics
- Ability to work in a team environment
- Positive and professional phone demeanour
- Exceptional organizational skills
Stakeholders
- Internal & External Stakeholders
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