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 57,000-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. Baker Hughes develops solutions designed to help manage operating expenses, maximize reserve recovery and boost overall return on investment through the entire life cycle of an oil or gas asset. Collaboration is the foundation upon which Baker Hughes builds our business and develops next-generation products and services for drilling and evaluation, completions and production and fluids and chemicals.
Job Title: Customer Service Representative
Job Number: 1325436)
Location: Port Harcourt
Job Description:
This position is for a strong candidate with experience in SAP Billing and Invoicing, Financial Cost Control and Management for Process and Pipeline Pre commissioning services.
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 Player
Key Responsibilities / Accountabilities:
- Monthly revenue report to RAC from weekly report from operation.
- Revenue tracker preparation and justification of any significant difference to RAC
- Financial reporting to Operation and analysis of cost and revenue and analyze deviation from plan
- Monthly preparation of cash forecast
- Compilation of all accrued cost.
- Monthly preparation of month end journal for all PPS accrued cost.
- Respond to all queries on payment by client
- Respond to all Audit issues relating to PPS account
- Any other duty assigned to me by management.
- Resolve all discrepancies from revenue report and analysis
- SAP billing-invoicing
- Preparing of invoices in excel and deliveries same to clients
- Following up all invoices from point of deliveries till payment
- Debt collection and scheduling meeting with clients towards resolving all disputed payment.
- Weekly report of DSO report and cash collection
Method of Application
Interested and qualified candidates should
Click here to apply online
Application Deadline 7th October, 2013
Interested and qualified candidates should
Click here to apply online
Application Deadline 7th October, 2013
