Sri LankaJob Description
ADVANTIS ADVANTIS
FREE ZONE
Hayleys Group is amongst Sri Lanka's largest, and most respected diversified conglomerates with a turnover in excess of USD 1 Billion. To explore the World of Hayleys, visit us at: www.hayleys.com.
HAYLEYS ADVANTIS LIMITED
Hayleys Advantis Group, the transportation, logistics and aviation arm of Hayleys PLC with over 60 years of industry presence, is a pioneer in providing end-to-end logistics solutions, representing some of the World's foremost shipping lines, freight forwarders and the largest air express transportation company. The Group also represents some of the world's leading passenger and cargo airlines and specializes in travel agency services. Today Advantis controls a truly international network offering and is fast becoming the undisputed leader in the areas of integrated logistics, freight management, marine services, terminals & engineering operations, airport services, aviation supply services, outbound travel services and other travel related services.
ADVANTIS FREE ZONE
Advantis Free Zone operates as an International Logistics Hub in Sri Lanka, focused on adding value to global and regional supply chains. We encapsulate the expertise and experience accumulated over 60+ years in the field of supply chain management, 3PL and value-added services, brought together under one roof to offer a comprehensive global and regional distribution, storage and value-added services hub, based in Sri Lanka.
Credit Controller
Job Responsibilities
- Collect all outstanding payments from clients within the credit period by constant and regular follow up via phone calls/emails/visits.
Coordinate with Financial Shared Service (FSSC) team for invoicing/credit notes and invoice dispatching.
Attending and Coordinate with the operation, invoicing and billing team for invoice disputes by customer and resolve within the agreed time lines.
- Circulate weekly debtor progress and debtor reports within the management and commercial team.
Provide information of customer receipts on daily basis to the finance team for system update and ensure that receipt are update on regular basis.
Attending to the month end activities and ensure that all receipts, credit notes are updated prior to close the periods.
Ensure that no bad debt provision is provided and maintain company debtor payback period.
Respond to the banks for the compliance reports submission on customer receipts.
Candidate Profile
6 passes at GCE or London O/L including Mathematics.
Minimum 2 passes for A/L's OR successful completion of UGC approved A/L equivalent foundation course
- Bachelor's Degree (Preferable in Finance) or an equivalent Part Qualification in Professional Examination -
CA/CIMA/AAT/ACCA
Minimum of 2-year relevant experience as recovery officer or similar role.
Good command of English both written and verbal.
Sound knowledge of Microsoft Office packages.
Knowledge in SAP will be definite advantage
If you think you have what it takes to be successful in this challenging role, please click on "Apply Now". Pay and benefits of the above position will be competitive, and the rewards are performance driven.
Hayleys is an Equal Opportunity Employer
A World of Opportunity
The World Of
Hayleys
