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 60,000-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.
This position is for a strong candidate with experience in SAP Billing and Invoicing, Financial Cost Control and Management and customer account reconciliation.
Key Responsibilities / Accountabilities:
Monthly revenue report to RAC from weekly report from operation.
Revenue tracker preparation and justification of any significant difference to RAC
Resolve all discrepancies from revenue report and analysis
Following up all invoices from point of deliveries till paymentDebt collection and scheduling meeting with clients towards resolving all disputed payment.
Weekly report of DSO report and cash collection
Compilation of all accrued cost.
Respond to all queries on payment by client
Respond to all Audit issues
Any other duty assigned by management.
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 PlayerApply