• Review and price all Delivery & Crew Tickets as per contract for monthly revenue to be billed to customers;
• Preparation of all customer invoices in company’s ERP;
• Review draft invoices with Finance Manager to ensure accuracy of invoices;
• Liaising with Operations / Commercial / Business Development / Logistics Departments to ensure information required to finalize sales invoices is complete and current;
• Record monthly Revenue Accruals;
• Issue Sales Invoices to customers for payment (via e-mail, online portal or postal service).
• Liaise with Operations / Commercial / Business Development and Customer to resolve invoicing issues in order to receive payment in a timely manner.

Reporting: 

• Provide support to the monthly close process adhering to specific tasks and deadlines in reconciling revenue accounts;
• Prepare daily/weekly and Monthly Rig Revenue Reports;
• Prepare Aged Debt Analysis and cash receipts collections. 

Revenue Forecasting: 

• Weekly Revenue forecasts in conjunction with Operations department. 
• Weekly Aged Debt schedules.

Inter Company Invoicing: 

• Review the content of IC Invoices before approval by Finance Manager; 
• Reconciliation of Inter Company clearing accounts on a monthly basis;
• Assisting / dealing with queries and disputes and resolving as required.

Miscellaneous: 

• Assisting Operations Department with Cost Trackers as required by Customers;
• Miscellaneous Revenue analysis as required by District Manager Caspian Region / Finance Manager.
• Additional duties as assigned by District Manager Caspian Region / Finance Manager.

Skill Essential to the Job

• Technical
• Bachelor Degree or equivalent qualification
• Task oriented
• Strong computer skills (Word, Excel)
• Strong organizational skills

Human Relations
As a member of the training and competence function it is important to be:

• HSE driven
• Team player
• Excellent Communication Skills
• Amenable personality

Please send your CV in pdf format to the e-mail address in the Apply for job button indicating the position title (Revenue Analyst) in the subject line of your email. Please note that only shortlisted candidates will be contacted.

• Proven working experience as a Revenue / Financial analyst;
• 3+ years of overall combined accounting and finance experience;
• Minimum of Bachelor’s degree in Business/Accounting/Finance or related field; 
• ACCA or CIMA preferred, in particular successfully completed F3 – Financial Accounting (ACCA) or similar exam within professional body;
• Thorough knowledge of accounting principles and procedures;
• Experience with creating financial statements;
• Experience with general ledger functions and the month-end/year end close process;
• Analysis and allocation of revenues and expenses;
• Strong analytical and problem-solving skills;
• Great attention to details;
• Excellence in MS Excel and basic proficiency in other MS Office programs;
• Good team working skills;
• Ability to work under operational pressure;
• Multitasking ability;
• Ability to work extra hours if required; 
• Fluent in English (valid IELTS Certificate is an advantage), Azeri and Russian.