Accountant for Accounts Receivables – Comptable Clients

ALGER

Catégories: Commercial / Vente
Wilaya: ALGER
Publiée le: 17-09-2024 à 05:51:58

Description

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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