Accounts Receivable Accountant - KSA

Unicharm Middle East & North Africa - 10th Of Ramadan, Sharkia, Egypt.

Industry : FMCG,


1 Applicants
4 open position
0
seen
Experience Needed:
1 - 3 year
Career Level:
Junior
Education Level:
Bachelor's Degree
Job Type:
Full Time
Salary:
to
Additional Salary:
Gender:
Male
Industry:
FMCG,
Num Of Vacancies:
4
Job Deadline:
1 April 2020

Job Description:

  • Posts customer payments by recording cash, checks
  • Updates receivables by totaling unpaid invoices.
  • Verifies the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, sales department, and from customers.
  • Resolves valid or authorized deductions by entering adjusting entries.
  • Resolves collections by examining customer payment plans, payment history, and credit line coordinating contact with the sales department.
  • Protects organization’s value by keeping the information confidential
  • Set up and monitor proper credit with customers.
  • Commission calculations and information to the sales team.
  • Processing deductions and bills.
  • Tracking discounts and various types of promotions.
  • Responsible for timely Invoicing and sending customer invoices one day after shipment.
  • Monitoring Credit and setting credit limits and place customers on hold who are not paying within terms.
  • Responsible for developing a relationship with customers, contact as needed for collections, deductions and follow up.
  • Ensure that all deductions are understood, documented/supported, and have been approved by the proper authority/approver.
  • Ability to recollect deductions that have not been approved.
  • Track, list, and quantify deductions that have occurred and that have been approved.
  • Monitor approvals for expenditure and ensure that all approvals are quantified and approved by the appropriate party.
  • Request, download, organize and file backup details from distributors and sales personnel.
  • Ability to investigate and identify the cause of problems that cause deductions such as short shipments, damages in shipment and report on possible improvements.
  • Develop and create a deduction tracking system and open issues system and follow up on open issues until they are either escalated or resolved.

Job Requirement:

Qualifications:

Education:

  • Bachelor Degree in Accounting is a must.
  • English Section is preferred

Experience:

  • 2-3 years of experience in a similar position.

Skills:

  • ERP system experience ( SAP /Oracle etc…. ) is a must
  • V. Good in English is a must.
  • Outstanding Computer skills MS Office.
  • Strong Interpersonal Skills, Team Player.
  • Very good communication skills
Confidential, Housing Allowance & Transportation Allowance & Medical Insurance Family, All Country Issue (Tax/ Iqama) , Paid Annual Vacation


Keywords/Technical Skills: Accounting Microsoft Office Sales Analysis SAP

About this Company

Unicharm Corporation wishes to provide people of all ages, from baby to the elderly, with products to gently support their minds and bodies to free them from burdens and allow them to fulfill their dreams. Including this desire in our corporate philosophy "NOLA & DOLA" (Necessities of Life with Activities & Dreams of Life with Activities), we offer baby and child care products centering on disposable diapers, feminine sanitary goods such as napkins and tampons, urinary care products for senior citizens, cleaning products such as cleaning sheets, wet tissues, health care products such as three-dimensional face masks and pet care products.

Size 501-1000 Employee Type Multinational Company

Question for applicants

The HR team for this company wants you to answer this questions which helps them in selection decision, so make sure that you will answer this question.

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