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Accountant for Accounts Receivables / Chargé de Recouvrement

ALGER

  • Catégories: Autres emplois
  • Secteur d'activité: Mode / Luxe / Beauté
  • Type de poste: indifférent
  • Niveau d'études: Bac +3
  • Années d'experience: 2 à 3 ans
  • Wilaya: ALGER
  • Publiée le: 30-03-2026 à 13:06:55
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Description
Description :

WHO WE ARE

  • Jotun’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 Algeria established in 2011, is one of the key markets within the MEIA region. With a production facility Jotun Technover P SPA since 2022 and a rapidly growing team with 1 production facility, 2 warehouses and more than 100 employees, we aim to further strengthen Jotun’s position in Algeria through ambitious market growth plans that focus on innovation, efficiency and profitability.

SUMMARY OF THE ROLE

  • Join our Dynamic team as an accountant you will be required to Administer and execute Accounts Receivable transactions through timely and accurate processing, matching, booking 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.
  • You will report to the Finance Manager.
  • This position is based in Algiers.
Missions :

Responsibilities:

  • AR bookkeeping of customer operations
  • Support the sales team with customer account balances and Follow up on customer and Prepare blocked order report) Assessment on every blocked orders.
  • Customer balance Reconciliation with customer & partners on monthly basis
  • Prepare cheque receipt. On daily basis& Handle cheque deposit planning
  • Prepare & Support senior credit and follow up on the customers letter reminders / threatening letters.
  • Follow up with the sales team on customers payment status
Profil :

WHAT WE ARE LOOKING FOR AND WHAT WE OFFER

What we look for:

  • 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

Competencies for this Position:

  • Communicates in a clear, precise and structured way; speaks with authority and conviction; presents effectively.
  • Adheres to company rules and procedures; executes plans with commitment and determination; achieves high quality results.
  • Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively.
  • Makes an impact; convinces and persuades others; promotes plans and ideas successfully.

What we offer:

  • Competitive compensation and benefits.
  • Continuous learning opportunities and training activities through on-the-job training and our in-house learning.
  • Career development opportunities across multiple disciplines and geographies.
  • Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.
  • A supportive and inclusive company culture where you can be your authentic self.
  • A focus on having fun together through team buildings and social activities.
Autres :

POSITION INFORMATION

  • Company: Jotun Technover P SPA
  • Contract Type: Regular
  • Time Type: Full time

CLOSING DATE (dd.mm.yyyy): 19.04.2026

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