NALI Order to Cash Accountant page is loaded
NALI Order to Cash Accountant
NALI Order to Cash Accountant
locations6th of October, Egypt time typeTiempo Completo posted onPublicado hoy time left to applyFecha final: 25 de febrero de 2025 (Quedan 13 días para realizar la solicitud) job requisition idR-26894
ABOUT UNILEVER
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world.
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don’t believe in the ‘one size fits all’ approach and instead we will equip you with the tools you need to shape your own future.
JOB PURPOSE
Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. If you are a finance professional and change catalyst who is passionate about introducing new ways of working to drive simplification in the organization, then this role is just for you!
WHAT WILL YOUR MAIN RESPONSIBILITIES BE
Process accounts and incoming payments in compliance with financial policies and procedures
Process customer claims and rebates and obtain proper approvals before processing
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies and resolve clients’ billing issues.
Overdue monitoring and communication to all relevant business stakholders
Prepare monthly statement of accounts
Customer returns review and release
Analyzing customer accounts and collection trends and advise management of high-risk accounts.
Generating reports detailing AR status and reviewing AR aging to ensure compliance.
Working closely with CD Finance around TTS accruals.
Reviewing customer credit limits and risk profiles
Ensuring timely month-end accounts receivable closing activities.
Performing relevant controls and supporting in both statutory and group audits
Drive unification and simplification of OTC operations across NALI countries
WHAT YOU NEED TO SUCCEED
Experiences & Qualifications
Bachelor’s degree of Finance/Accounting/Business Management with Good GPA.
1 to 2 years of corporate experience is preferable.
Fresh Graduates are allowed
Fluent in English (French speaking is a plus)
Familiar with MS applications (Specially Excel)
Has good communication skills.
Sap Experience is a plus.
Skills
Effective Communication
Stakeholder Management
Financial Control
Process Design & Automation
Financial Accounting and Reporting
Unilever es una organización comprometida con la equidad, la inclusión y la diversidad para impulsar los resultados de nuestro negocio y crear un futuro mejor, cada día, para nuestros diversos empleados, consumidores globales, socios y comunidades. Creemos que una fuerza laboral diversa nos permite igualar nuestras ambiciones de crecimiento e impulsar la inclusión en todo el negocio. ¡En Unilever estamos interesados en que cada individuo traiga su 'Whole Self' al trabajo y esto te incluye a ti! Por lo tanto, si necesita algún requisito de soporte o acceso, le recomendamos que nos avise en el momento de su solicitud para que podamos apoyarle a través de su viaje de reclutamiento.
