Accountant - Accounts Receivables AR

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Job Location: Jeddah, KSA

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Ferrero is a family-owned company with a truly progressive and global outlook
and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®,
Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to
grow, so too does our global reach. Represented in ‎55 countries, with products
sold in more than ‎170, the Ferrero Group is loved by generations around the
world. The secret to our global success? Nearly ‎35,000 dedicated employees who
celebrate care and quality to craft a business, careers and brands we are
proud of. Join us, and you could be one of them.

Diversity Statement

Ferrero is committed to building a diverse and inclusive culture in which all
employees feel welcomed and appreciated and have the same opportunities. We
believe all of our people are equally talented in their own way. In nurturing
the curiosity and natural abilities of our employees, we provide them,
generation after generation, the means to succeed personally and
professionally, enabling them to craft their journey at Ferrero. The diversity
of our talents is what makes our work environment multicultural, innovative
and highly rewarding.

About the Role:

Oversee the accounts receivables function across Ferrero KSA, monitor
invoicing, credit notes issuance, customer reconciliations, transitory
accounts clearing, customer credit monitor, insurance coverage and AR
reporting.

Main Responsibilities:

FINANCE & ADMINISTRATION
* Prepares, reviews monthly customer statements.
* Monitor customer payments by recording cash, checks, and online remittances
* Updates receivables aging by highlighting overdues on weekly basis
* Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers
* Credit notes posting on SAP, as per the policy
* Payments and customer daily clearing
* Customer data update on SAP ( as per the policy)
* VAT awareness related to the treatment of tax invoice/ credit notes processing depending on the specific case.
* Cash van sales daily reconciliation and monitoring
* Other day to day operation depending on the business needs
CREDIT MANAGEMENT
* Monitoring credit for customers on SAP
* Liaising with insurance company to maintain insurance coverage for active customers
* Block inactive customers
* Reporting credit status on monthly basis.

Who we are looking for:

• ‎2 to ‎5 years of experience in Accounting preferably in AR


• Bachelor's degree in accounting, finance or equivalent degree


• Commercial experience in a similar environment


• Experience in SAP is a must


• English and Arabic languages are required for this role

How to be successful in the role and at Ferrero:

Consumers, quality and care are at the heart of everything we do. So, to be
successful at Ferrero, you'll need to be just as consumer and product centric
as we are - dedicated to crafting brilliant results for consumers around the
world.
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Requisition ID
‎62243
Job function
Amministrazione, Finanza e Controllo di Gestione
Country
Saudi Arabia
City
Jeddah