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Job Description

• Preparing the aging report for distribution units' debts.
• Entering private deposits and checks for distribution units into SAP.
• Recording customer entitlements for support and follow-up expenses.
• Monitoring the investment equation for distribution units and identifying deficiencies.
• Following up on the due dates, aging of customer debts, and payment delays.
• Preparing monthly closing entries and support expenses.
• Completing monthly reports after closing.
• Sending monthly reconciliation statements to customers and performing monthly. 

Job Requirements

• Bachelor’s degree in business.
• Proven experience (minimum of 1-3 years) as an Accounts Receivable Accountant, preferably within the FMCG industry.
• Excellent knowledge of MS Office.
• Proficiency in using SAP is mandatory.
• Problem Solving attitude.
• Excellent analytical skills along with the ability to create and present detailed reports.