| Job Location | Jeddah , Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | FMCG |
| Functional Area | Not Mentioned |
Responsibilities:1.ÿPerforming 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.ÿProvide regular update on reconciliation status and share with the concerned stakeholders.4.ÿSupport the Credit Manager in managing the process of balance confirmation for KSA and Export customers.5.ÿRegularly customer visits for resolving reconciliation issues & other query resolutions.6.ÿFollowing with Sales department and related departments to resolve customer pending issues.7. Ensure Statement of Account is shared on monthly basis with KeyÿCustomers.8. Monitor the cash collection through the coordination with the sales team.9. Active participation in monthly meetings with Sales & highlighting specific ARÿissues.10.ÿFollow-up on the due invoices through the communication with the sales team to avoid overdue invoices.11.ÿGenerate other required reports including order release summary, due invoices, and reconciliation status to ensure proper monitoring with the concerned stakeholders.12.ÿSupport on AR dailyÿoperations.13.Assisting on month closingÿoperations.14.ÿKingdom-wide Single Point of contact for Customer reconciliations.ÿRequirements :-ÿBachelors degree graduate inÿaccounting-ÿExposure to ERPÿSystems-ÿyears of experience in accounting at FMCG sector or multinationalÿcompaniesÿ
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