الوصف الوظيفي
Financial Management and Control:
Monitor and analyze data using established finance systems and protocols.
Data Collection and Analysis:
Produce accurate reports for others by collecting data from a variety of standard sources and inputting it into standard formats.
Insights and Reporting:
Extract and combine data to generate standard reports.
Information and Business Advice:
Resolve complex queries from internal or external customers or suppliers by providing information on policies and/or procedures, referring the most complex issues to others.
Financial Policies, Guidelines, and Protocols:
Assist with the development and delivery of financial policies, guidelines, and protocols to ensure the company complies with regulations and good financial practices.
Credit Control and Collections:
Liaise with debtors regarding outstanding debt and agree on a deadline for payment. Analyze aged debtor data and identify root causes of delays in cash collections, taking appropriate action to resolve outstanding payments and referring complex or contentious issues to line management.
Perform Monthly Customer visits
Perform Monthly/ quarterly reconciliation with Sunbulah and customers Balance
Stakeholders Relationship:
Develop & maintain good relationships with customers/stakeholders to ensure smooth operation & collection process.
Company Representation:
Represent the business unit in front of Internal & external stakeholders on matters related to stakeholders’ accounting/credit & Debit notes etc.
Internal & External Audit Compliance:
Carry out specified audit activities and draft reports of findings, including recommended corrective actions for review of finance manager.
المهارات
This role must be able to perform the following tasks:
Ensure proper handling of credit notes, all deductions processing in the system as per DOA for both internal stakeholders & external agencies.
Ensures to monitor, process, post cash collection.
Assist in setting, agreeing & circulating collection targets for assigned regions(s) while providing daily reporting on collection progress.
Work closely with Van stock count and ensure that any shortage of stock is reported & claimed on time
Develops and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences. For example, he seeks out others’ perspectives and asks good questions. Shares information that people want to know; gives appropriate context and details when speaking.
Makes sense of complex, high quantity, and sometimes contradictory information to solve problems effectively. For example, it looks at complex issues from multiple angles; explores underlying issues and root causes; sees the main consequences and implications of different options.
Plans and prioritizes work to meet commitments aligned with organizational goals. For example, it outlines clear plans that put actions logically and convey some time frames. Aligns own work with relevant workgroups. It takes some steps to reduce bottlenecks and speed up the work.
Applies knowledge of business and the marketplace to advance the organization’s goals. For example, understands the main business fundamentals. Tries to learn the organization’s key drivers, industry developments, and trends; seeks guidance to understand choices.
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة السلع الاستهلاكية سريعة التداول; إنتاج الأغذية والمشروبات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/sales-accountant-riyadh-4404269/
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