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الوصف الوظيفي

We know it's our people that make Expro great, and we offer a fulfilling career across all disciplines of our international organization.

We're at the heart of the energy transition, developing and delivering future-facing technologies in support of a more sustainable future for us all. From ground-breaking use of our technologies and expertise, through to tremendous community partnerships, we take our responsibilities as a Citizen of the World seriously.

Our rich history is built on decades of experience, teamwork and outstanding performance... and our future is built on people like you!

Overall Purpose of the Job

To ensure efficient management of the Accounts Receivable function through accurate and timely invoicing, customer account reconciliation, and effective reporting processes. Support the business by maintaining strong control over receivables, accrued income , minimizing overdue balances, and ensuring compliance with company policies and financial procedures.

Key Activities and Accountabilities

1. Prepare and process customer invoices accurately and in a timely manner in line with company policies and contractual agreements.
2. Monitor customer accounts and follow up with the collection team on outstanding balances to ensure timely collection of receivables.
3. Perform regular customer account reconciliations and resolve discrepancies promptly.
4. Prepare AR ageing reports and provide status updates/comments for overdue invoices.
5. Coordinate with Operations, Sales, and collection teams to resolve billing and collection issues.
6. Maintain accurate and updated customer records within SAP ERP system.
7. Support month-end closing activities including AR reconciliations, reporting, accruals and others AR reports where required.
8. Ensure compliance with company financial controls, SOX requirements, and internal policies.
9. Assist with audit requests and provide supporting documentation as needed.
10. Monitor credit limits and escalate potential collection risks or disputes to management.
11. Ensure effective communication with the operation team and customers to maintain professional relationships to support operation team and the collection activities.
12. Participate in continuous improvement initiatives to enhance AR processes and reporting efficiency.
13. Prepare E-invoice in Tax portal in a timely manner in line with tax law requirements

Job Knowledge and Qualifications

1. Bachelor's degree in Accounting, Finance, or related field.
2. Minimum 5 years of experience in Accounts Receivable, preferably within multinational or service companies.
3. Strong hands-on experience using SAP ERP system is mandatory.
4. Good understanding of AR processes, collections, reconciliations, and financial reporting.
5. Fluent in English, both written and spoken.
6. Strong proficiency in Microsoft Excel and other MS Office applications.
7. Good analytical, communication, and problem-solving skills.
8. Ability to work under pressure and meet strict deadlines.
9. Experience in Oil & Gas or service industry is preferred.

At Expro, we live by our values, People, Performance, Planet and Partnerships. People are always at the heart of our success.

Expro is an Equal Opportunity Employer. Employment decisions relating to qualified candidates are made fairly and consistently. Diversity and inclusiveness is important to our current and future success by providing varied experiences, ideas and insights to inform decisions, identify new approaches and solve business challenges.

The only way to apply for a job at Expro is on our website. For more information around safe recruitment and how we recruit please visit our website at https://www.expro.com/careers/how-we-recruit/safe-recruitment

To apply for this opportunity please click on the 'Apply' button.

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