Job Description
Responsibilities:
- Directly supervise the AR (cashiers/accountants) team and provide directions, coaching, and training.
- Aggregate and analyze data on receivables, collaterals, collections, credit, and overdue and highlight improvement areas and risk mitigation plans and follow-ups to optimal results.
- Foster strong business partnerships with key stakeholders including the sales department, and customer connections, and provide strong support.
- Customer reconciliation management and a full understanding of KA’s bureaucracy reconciliation methodology and collection regulations.
- Supporting the month-end closing/reporting/sales forecasting data collections and landing control and attention to detail.
- Full governance on discounts/promotions and related contracts/sales and returned sales and related transactions in FG warehouses.
- Lead branches control.
- VAT and seasonal reporting with regard to sales and SJT
Requirements:
- At least a Bachelor's degree in Accounting, Economics, Finance, or Industrial Management.
- At least 3 years of experience as an accounts receivable manager in FMCG companies.
Experience and Knowledge:
- Full knowledge of accounts receivable and the factors affecting its balance.
- Experience working with financial and distribution software.
- Deep Understanding of direct sales to retailers, distributors, and chain stores.
- Experience with Microsoft Office, including Word, PowerPoint, and Excel (complex formulas, data analytics, pivot table, etc.).
- Proficiency with Rahkaran and discount policy implementations.
- English ability in writing and speaking is an advantage.