Job Purpose
Senior OTC accountant to ensure appropriate revenue recognition, rigid
application of financial controls, manage AR balances including customer
claims & return. Stands for Extremal and internal audit requirements, support
CD & CD-Finance teams by relevant data & analysis.
Key Accountabilities & Responsibility
Process accounts and incoming payments in compliance with financial policies
and procedures
Prepare discounts and bank deposits entries.
Reconcile the accounts receivable ledger to ensure that all payments are
accounted for and properly posted.
Verify discrepancies by and resolve clients' billing issues.
Facilitate payment of invoices due by sending reminders and contacting CD
while keeping a close eye on the overdue payments.
Prepare monthly reconciliations with customers.
Closely monitoring customer returns and keeping a track of it
Analyzing collection trends and advise management of high-risk accounts.
Analyzing customers' accounts and monitoring account details for delayed
payments or other irregularities and sharing related files with sales account
managers.
Responsible for the calculation and settlement of customers' rebates,
including quarter and annual incentives.
Working with shopper and customer marketing on the settlement of visibility
activities.
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 releasing sales orders.
Ensuring timely month-end accounts receivable closing activities.
Job Specifications
Bachelor's degree of Finance/Accounting/Business Management with Good GPA.
Fresh Graduates are allowed (1-2 years of corporate experience is preferable).
Fluent in English
Familiar with MS applications (Specially Excel)
Has good communication skills.
Sap Experience is a plus.
Unilever is an organisation committed to equity, inclusion and diversity to
drive our business results and create a better future, every day, for our
diverse employees, global consumers, partners, and communities. We believe a
diverse workforce allows us to match our growth ambitions and drive inclusion
across the business. At Unilever we are interested in every individual
bringing their 'Whole Self' to work and this includes you! Thus if you require
any support or access requirements, we encourage you to advise us at the time
of your application so that we can support you through your recruitment
journey.
Job Main Purpose Senior OTC accountant to ensure appropriate revenue recognition, rigid application of financial controls, manage AR balances including customer claims & return. Stands for Extremal and internal audit requirements, support CD & CD-Finance teams by relevant data & analysis. J…
Job Title: Ordet to Cash, Credit Controller, O2C Job Type: Permanent Contract - Immediate Hire Work Location: 06th of October, Egypt (Hybrid) About ekaterra: With an annual turnover of around €2bn, ekaterra is the world's largest tea business, with world-class, purpose-driven brands such as Lipto…
Job Title eDM O2C SME Reporting to eDM O2C Lead About Lipton Teas & Infusions Lipton Teas & Infusions is the biggest tea business in the world, with world class purpose driven brands such as Lipton, PG tips and Pukka. eka stands for unity and one purpose while terra stands for earth and nature. As …
Job Scope: Working with multiple stakeholders from within finance and from other functions to bring visibility and manage business performance of both overheads and cash elements Roles & Responsibilities * Annual budgets and target setting for overheads and cash elements * Signing off monthly c…
**Main Purpose:** Prepare and log the accounting transactions to be posted on the accounting ERP system. **Responsibilities:** 1\. Review and record the documents received from the different departments in the General ledger after obtaining approval and the expenses claims vs. attached invoices rec…
At Unilever you are more than your job title, you are part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We produce world-leading brands including Lipton, Knorr, Dov…
* Prepares asset, liability, and capital account entries by compiling and analyzing account information. * Documents financial transactions by entering account information. * Recommends financial actions by analyzing accounting options. * Summarizes current financial status by collecting info…
**Main Purpose:** Responsible for analyzing and preparing work-documents, from taxes perspective for tax inspection purposes. **Responsibilities:** 1.Prepare the accounting breakdown for the tax inspection based on both the financial statement and the Annual tax return. 2.Supervise the picking up p…
ABOUT SHIFT EV: Shift EV is a fast-growing electric vehicle technology company, based in Cairo, Egypt. Our vision is to accelerate the adoption of electric vehicles in Egypt and the region by developing state-of-the-art electric drivetrain solutions. You will work with world-class technology vetera…
#### **Location: 6 October** ###### **About the job:** * Updating financial ledgers and data; preparing personal phrases and reports, standard and subsidiary ledgers and support routines; research and resolve differences. * Record and analyze the company's financial information Report. * Inv…