Accountant- Revenue

Handle day-to-day revenue tasks ensuring all invoices are accounted accurately and timely as per the accounting policies of the company.

Coordinate with stakeholders to calculate and collect payments in the defined turnaround time.

Verify sales provisions and relevant billing documents whilealigningwith AD Ports Group revenue polices and procedure.

Implement improvements in the billing process to prevent revenue leakages and make the process efficient.

Resolve customer’s issues relating to billing and ensure that the credit limits allocated are maintained.

Upload, book and map each billable item in the system with the correct GL Codes.

Understand customer’s needs, answer audit payment-related queries and escalate any payment or billing issues to the management if necessary.

Review billing reconciliation for all vessel operations to ensure accurate recording of revenue.

Coordinate tariff exception requests, discounts and other issues.

Adhere to the monthly closing deadlines for invoicing.

Maintain documents and records/references of all financial transactions handled and ensure they are reflected properly in the financial system.

Bachelor's degree in accounting, Finance, Business Administration or a related field. Master's degree is a plus

Holding an advanced finance qualification is an added value

A minimum of 1-4 years of experience in a similar role

Requires the ability to interpret applicable company policies and procedures, applying them consistently and without discrimination.

Experience in Accounting & Finance or Documentation in transportation or related industry

Requires a general understanding of medium level accounting principles and transactions.

Requires in-depth knowledge and understanding of port businesses.