Commercial Accountant
Huggies ®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-
Clark Professional®. You already know our legendary brands--and so does the
rest of the world. In fact, millions of people use Kimberly-Clark products
every day. We know these amazing Kimberly-Clark products wouldn't exist
without talented professionals, like you.
At Kimberly-Clark, you'll be part of the best team committed to driving
innovation, growth and impact. We're founded on 150 years of market
leadership, and we're always looking for new and better ways to perform - so
there's your open door of opportunity.
You 're driven to perform at the highest level possible, and you appreciate a
performance culture fueled by authentic caring. You want to be part of a
company actively dedicated to sustainability, inclusion, wellbeing, and career
development.
You love what you do, especially when the work you do makes a difference. At
Kimberly-Clark, we're constantly exploring new ideas on how, when, and where
we can best achieve results. When you join our team, you'll experience Flex
That Works: flexible (hybrid) work arrangements that empower you to have
purposeful time in the office and partner with your leader to make flexibility
work for both you and the business.
Job Summary
Manage the Customer Collections process (Jeddah) and ensure compliance and
timelines of the process at the designated station in Line with OTC process
and SOPs.
Job description - Commercial Accountant
1. Timely booking of CRVs and ensure Depositing the funds on a daily basis to
the bank & receive a deposit slip from the bank confirming the deposit and
Follow up with bank for bounce cheques
2. Maintain a listing of all cheques/cash received on a daily basis and share
it with the Credit control manager.
3. Reconcile SABB/ Rajhi Bank account deposits on daily bases and investigate
any fund with NO CRV and coordinate it with Various regions until the closure
and booking.
4. Reviewing each CRV for 100% complete and accurate information and raise
concerns if Any on timely on daily bases to the relevant Credit Controller
Copying the Commercial Controller.
5. Preparation of clearing details on excel as per payment details provided
by sales team after the review and verification from SAP system from each
customer account
6. Ensure control over CRV Booklets and reconcile with the Sales Team long
Outstanding Booklets every month
7. Commercial Accountant to add in complete CRV numbers to the CRV tracker on
the share point
8. Supporting to Credit control for timely update of daily collection file
for their meeting on hold order
9. Scanning CRV on daily bases for all customer and forwarding it to Cash
Application daily and forward clearing details (excel CRV) to Cashapps team
for systematic action
10. Ensure remittance advices are provided by the sales team as well as
review it for correctness before sending to Cash App for Booking
11. Support for proper record keeping for internal and external audit.
12. Ensure compliance of record keeping as per local requirements and KC
requirements.
13. Maintenance of Petty cash and related expenses booking in the system
14. Physical verification of goods returned from customers (expired and
damaged) as per customer provided documents RTVs
15. Review of employee expenses claim in concur system and processing
(holding payments status) after the approval from respective manger
Requirements:
1. Graduate B. Commerce with at least 1-3 year of experience in field of
accounting
2. Preferably experience in multinational environment.
3. Good understanding of OTC processing and SOPs, bank controlling procedure
for a complex entity structure.
4. Good understanding of SAP & MS office (MS Word, Excel, PowerPoint)
5. Very good organization and communication skills (Coordination with
regional Sales teams for smooth transaction processing)
6. Ability to build trust, continuously improve and think customer behavior
in order achieve the goals.
7. Saudi Nationals ONLY
Saudi Arabia- Jeddah
Employee
Regular
Full time
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