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توظيف Accountant for Accounts Receivables – Comptable Clients

ALGER

  • الفئات: تجاري / البيع
  • المنطقة: الجزائر
  • وضع في: 17-09-2024 à 05:51:58
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الوصف
Job PostingJotun’s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.Jotun Algerie, established in 2011, is one of the key markets within the MEIA region. With a production facility Technover P SPA since 2022 and a rapidly growing team with 1 production facility, 2 warehouses and more than 80 employees, we aim to further strengthen Jotun’s position in Algeria through ambitious market growth plans that focus on innovation, efficiency and profitability.JOB DESCRIPTIONAdminister and execute Accounts Receivable transactions through timely and accurate processing, matching, coding and updating into relevant systems in accordance with company policy and procedures in order to provide regular, up-to-date, and accurate information on status or deviations.This position is located in Algiers and reports to the Finance Manager.;

Mission :
  • AR bookkeeping of customer operations
  • Prepare and scan documents related to customer data base
  • Support the sales team with customer account balances
  • Basics in financial analysis
  • Customer balance Reconciliation with customer & partners on monthly basis
  • Update sharepoint and system operations daily
  • Prepare cheque receipt. On daily basis& Handle cheque deposit planning
  • Follow up on customer .
  • Prepare & Support senior credit and follow up on the customers letter reminders / threatening letters.
  • Prepare blocked order report) Assessment on every blocked orders.
  • Follow up with the sales team on customers payment status
  • Update customer data base regularly
  • Support credit controller on the preparation of the Monthly credit report .


Profil :
  • Bachelor Finance/ Accounting (Required)
  • Minimum 2 years of relevant experience.
  • Fluency in English, Arabic and French both verbally and written
  • Flexibility to travel in country
PERSONAL QUALITIES :
  • Adheres to company rules and procedures; executes plans with commitment and determination; achieves high quality results.
  • Acts on own initiative, makes things happen and accepts responsibility for the results.
  • Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively.
  • Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgements.
  • Communicates in a clear, precise and structured way; speaks with authority and conviction; presents effectively.
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with customer prepare follow through accounts receivables with customer
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