| Job Location | Jeddah , Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | FMCG |
| Functional Area | Not Mentioned |
Responsibilities:1.˙Performing and supervising accounts reconciliations for MT, OP countrywide customers on regular basis for the assigned portfolio by identifying the root causes of discrepancies and recognize resolutions.2. Reconcile the customer data through validation of the customer statement and resolve queries both internally and externally around outstanding invoices.3.˙Provide regular update on reconciliation status and share with the concerned stakeholders.4.˙Support the Credit Manager in managing the process of balance confirmation for KSA and Export customers.5.˙Regularly customer visits for resolving reconciliation issues & other query resolutions.6.˙Following with Sales department and related departments to resolve customer pending issues.7. Ensure Statement of Account is shared on monthly basis with Key˙Customers.8. Monitor the cash collection through the coordination with the sales team.9. Active participation in monthly meetings with Sales & highlighting specific AR˙issues.10.˙Follow-up on the due invoices through the communication with the sales team to avoid overdue invoices.11.˙Generate other required reports including order release summary, due invoices, and reconciliation status to ensure proper monitoring with the concerned stakeholders.12.˙Support on AR daily˙operations.13.Assisting on month closing˙operations.14.˙Kingdom-wide Single Point of contact for Customer reconciliations.˙Requirements :-˙Bachelors degree graduate in˙accounting-˙Exposure to ERP˙Systems-˙years of experience in accounting at FMCG sector or multinational˙companies˙˙˙˙˙
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