<p><b>Job title&colon;<&sol;b> Job Openings at Bureau Veritas<br &sol;>&NewLine;<br &sol;><b>Company&colon;<&sol;b> <&sol;p>&NewLine;<p><b>Job description<&sol;b>&colon; Bureau Veritas is a world leader in testing&comma; inspection and certification services &lpar;TIC&rpar;&period; Bureau Veritas is a Business to Business to Society service company that contributes to positively transforming the world we live in&period; We work closely with our clients to address the critical challenges they face and to link these to the emerging aspirations of society&period; We play a pivotal role in building and protecting companies&&num;8217&semi; reputations&comma; supporting them as they forge the foundations of trust that is built to last&period;<&sol;p>&NewLine;<p> We are recruiting to fill the following positions below&colon;<&sol;p>&NewLine;<p> 1&period;&rpar; QHSE Auditor<&sol;p>&NewLine;<p> Job Location&colon; Lagos<&sol;p>&NewLine;<p> <b>Job Description<&sol;b><br &sol;>&NewLine; <&sol;p>&NewLine;<ul>&NewLine;<li>Coordination of Certification activities<&sol;li>&NewLine;<li>Coordination of Training activities<&sol;li>&NewLine;<li>Conduct audit in line with code allocation and competence<&sol;li>&NewLine;<li>Ensures customer satisfaction<&sol;li>&NewLine;<li>Lead BV Certification Audit and take decisions as necessary during audits<&sol;li>&NewLine;<li>Any other duty as assigned by the Certification Manager<&sol;li>&NewLine;<li>Manage Client contacts<&sol;li>&NewLine;<li>Maintaining Client files<&sol;li>&NewLine;<li>Proof-read Audit report before dispatch to client<&sol;li>&NewLine;<li>You are responsible for complying with the QHSSE policies&comma; procedures&comma; and initiatives in line with the Management Systems&period;<&sol;li>&NewLine;<li>Apply and respect all QHSSE requirements in the discharge of your daily deliverables&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> 2&period;&rpar; Food Safety Auditor<&sol;p>&NewLine;<p> Job Location&colon; Lagos<&sol;p>&NewLine;<p> <b>Job Description<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Coordination of Certification activities<&sol;li>&NewLine;<li>Conduct audit in line with code allocation and competence<&sol;li>&NewLine;<li>Ensures customer satisfaction<&sol;li>&NewLine;<li>Lead BV Certification Audit and take decision as necessary during audits<&sol;li>&NewLine;<li>Any other duty as assigned by the Certification Manager<&sol;li>&NewLine;<li>Coordination of Training activities<&sol;li>&NewLine;<li>Manage Client contacts<&sol;li>&NewLine;<li>Maintaining Client files<&sol;li>&NewLine;<li>Proof-read Audit report before dispatch to client<&sol;li>&NewLine;<li>You are responsible for complying with the QHSSE policies&comma; procedures and initiatives in line with the Management Systems&period;<&sol;li>&NewLine;<li>Apply and respect all QHSSE requirement in the discharge of your daily deliverables&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> 3&period;&rpar; Invoicing and Credit Collection Officer<&sol;p>&NewLine;<p> Job Location&colon; Port Harcourt&comma; Rivers<&sol;p>&NewLine;<p> <b>Description<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>We are delighted to offer a unique opportunity to join our Marine &amp&semi; Offshore organisation as Invoicing &amp&semi; Credit Collection Officer&period; Position is located in Port Harcourt&comma; Nigeria<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Job Responsibilities<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Corresponding with customers&comma; issue and send invoices and statements to customers monthly<&sol;li>&NewLine;<li>Create&comma; update contracts&comma; and add new customer accounts in company invoicing software<&sol;li>&NewLine;<li>Communicating with the customers regarding the discrepancy in the invoice&comma; payment etc<&sol;li>&NewLine;<li>Checking the data input to ensure the accuracy of the final bill<&sol;li>&NewLine;<li>Prepare monthly revenue report<&sol;li>&NewLine;<li>Providing support to accountants&comma; invoicing supervisors&comma; bookkeepers&comma; and other financial workers<&sol;li>&NewLine;<li>Reporting issues or irregularities to the finance team<&sol;li>&NewLine;<li>Identify customers with outstanding debts<&sol;li>&NewLine;<li>Contact and track debtors&comma; encouraging timely repayment<&sol;li>&NewLine;<li>Investigate discrepancies to resolve outstanding customer accounts<&sol;li>&NewLine;<li>Maintains an accurate and up-to-date record of open accounts of clients<&sol;li>&NewLine;<li>Identifies the reason for credit hold and justification for credit lift<&sol;li>&NewLine;<li>Handle customer questions&comma; complaints&comma; and inquiries<&sol;li>&NewLine;<li>Create and implement debt collection courses of action<&sol;li>&NewLine;<li>Negotiate specific payment plan arrangements with debtors<&sol;li>&NewLine;<li>May do other functions related to the collection and administration as the need arises<&sol;li>&NewLine;<li>Keeping the management in picture for any risk of loss of payment from client<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> <b>Requirements<&sol;b> <&sol;p>&NewLine;<ul>&NewLine;<li>Have a Bachelor&&num;8217&semi;s Degree&comma; preferably in Commercial<&sol;li>&NewLine;<li>At least 3 years of corporate experience<&sol;li>&NewLine;<li>Good communication skills<&sol;li>&NewLine;<li>To be successful in this role&comma; the right candidate will be able to demonstrate their ability to comply with our Absolutes &lpar;Safety&comma; Ethics and Financial Control&rpar;&comma; and also Our Values &lpar;Trusted&comma; Responsible&comma; Ambitious &amp&semi; Humble&comma; Open &amp&semi; Inclusive&rpar;&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p><b>Expected salary<&sol;b>&colon;<br &sol;>&NewLine;<br &sol;><b>Location<&sol;b>&colon; Port Harcourt&comma; Rivers State<br &sol;>&NewLine;<br &sol;><b>Job date<&sol;b>&colon; Wed&comma; 25 Oct 2023 06&colon;15&colon;14 GMT<&sol;p>&NewLine;<p><a href&equals;"https&colon;&sol;&sol;jobviewtrack&period;com&sol;en-ng&sol;job-1e1f412c1c565f5d1346&sol;116d672e8dc8c25b469c06bf7abbe24f&period;html&quest;affid&equals;d54dda8fa2db24c8445c282b3d357966"><b>Apply for the job now&excl;<&sol;b><&sol;a><&sol;p>&NewLine;

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