Bureau Veritas Group
Invoicing And Credit Collection Officer AT Bureau Veritas Group
Job Description/Needs
Your career is about leaving your mark, not just accumulating a resume.
Join our Marine & Offshore organisation as Invoicing & Credit Collection Officer for a unique opportunity. Position is in Port Harcourt, Nigeria.
Functional Skills:
Send monthly invoices and statements to customers. Company invoicing software permits contract updates and customer account creation. Communicating with clients about invoice, payment, etc. discrepancies Verifying data input to verify bill correctness Create monthly revenue report Helping accountants, invoicing supervisors, bookkeepers, and other financial professionals Telling the finance staff about problems Find debtor customers Track and contact debtors to encourage repayment. Answer customer enquiries, concerns, and questions Develop and execute debt collection plans Talk to debtors about payment plans. Investigate discrepancies to settle customer accounts. Maintains correct and current client open accounts. Identifies credit hold and lift reasons May perform other collection and administration tasks as needed. Keeping management informed about client payment risks
Requirements:
Bachelor of commerce degree preferred. Minimum 3 years corporate experience Proficiency in English and advanced MS Office skills (Word, Excel, PowerPoint) Effective communication
Making Trust Worldwide
The ideal candidate will demonstrate compliance with our Absolutes (Safety, Ethics, and Financial Control) and Values (Trusted, Responsible, Ambitious & Humble, Open & Inclusive).
WHAT BV VALUES
We responsibly uphold the highest standards as integrity guardians. We demonstrate hard work and humility to learn and grow to build trust between businesses and their customers. We promote openness and inclusion everywhere. Ethics, safety, and financial control underpin our culture.Joining the BV family is more than just working; it’s about leaving a mark and building trust.
