مدیر میانی حسابداری فروش

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.