إعلان توظيف صادر عن شركة الكسيح للصناعات الغذائية

Senior Accounts Receivable and Credit Control Specialist

About Us:

Rooted in our rich heritage and driven by innovation and passion, Kasih Food Production company provides natural, healthy, and delicious choices, ensuring worldwide satisfaction with care and leadership.

Job Summary:

The Senior Accounts Receivable and Credit Control Specialist will be responsible for managing the entire accounts receivable process, ensuring timely collection of payments, and minimizing credit risk. This role requires a strong understanding of credit control principles, excellent communication and negotiation skills, and a proven ability to work independently and as part of a team.

Responsibilities:

· Evaluate the creditworthiness of new and existing customers through credit checks and analysis of financial statements.

· Establish and manage credit limits and payment terms.

· Develop and implement credit policies and procedures.

· Monitor customer credit risk and proactively address potential issues.

· Oversee the accurate and timely processing of invoices and credit notes.

· Manage the accounts receivable ledger and ensure accurate record-keeping.

· Monitor and reconcile customer accounts.

· Generate and distribute monthly statements and aging reports.

· Implement and maintain effective collection strategies.

· Negotiate payment plans with customers when necessary.

· Resolve customer disputes and discrepancies related to invoices and payments.

· Prepare and present regular reports on accounts receivable performance.

· Initiate legal action, when necessary, in coordination with legal counsel.

· Prepare and analyze accounts receivable aging reports and other relevant financial data.

· Identify and report on trends and variances in accounts receivable performance.

· Contribute to the month-end and year-end closing processes.

· Assist with internal and external audits.

· Identify and implement process improvements to enhance the efficiency and effectiveness of accounts receivable and credit control operations.

· Ensure compliance with relevant accounting standards and regulations.

· Maintain accurate customer master data.

· Collaborate with sales, customer service, and other departments to ensure a smooth order-to-cash process.

Qualifications:

· Bachelor's degree in Accounting, Finance, or a related field.

· Minimum 4 years of experience in accounts receivable and credit control, preferably in the FMCG or food industry.

· Excellent financial modeling skills

· Highly proficient with Microsoft Excel, PowerPoint, and word.

· CMA or any related certificate.

· FMCG Experience is a plus.

· Excellent command of the English language.

· Ability to work under pressure.

· Excellent analytical, problem-solving, communication skills and decision-making skills.

· Proven experience in credit risk assessment and management.

· Proficiency in using accounting software and ERP systems (SAP, Oracle, etc.).

· Ability to work independently and as part of a team.

· Excellent attention to detail and accuracy.

· Experience with local regulations concerning debt collection.

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