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:
4 to 7 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.
Requisition ID
50131
Job function
Finance, Administration & Control
Country
Saudi Arabia
City
Jeddah
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