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NALI Order to Cash Accountant
locations6th of October, Egypt time typetemps plein posted onOffre publiée il y a 8 jours time left to applyDate de fin : 25 février 2025 (Il reste 6 jour(s) pour postuler) 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
En tant qu'employeur responsable et inclusif, Unilever est attentif à la diversité et à la mixité de ses équipes. Nos recruteurs sont engagés et veillent à l'application de processus de recrutement non-discriminants.
Tous nos postes sont ouverts aux personnes en situation de handicap et Unilever accompagne ses collaborateurs dans la mise en place d'éventuels aménagements de poste et de dispositifs d'accessibilité.
