AR Accountant

Manage the annual review of financial data to assess whether credit limit assigned to customer is still appropriate

Complete reviews of new customer financial data to determine an appropriate level of credit limit

Responsibility to complete credit review of blocked sales orders, obtain confirmation for approvals to release blocked orders and process the order release within SAP system

Undertake regular reviews of aged past dues and reporting of problem customer accounts.

Regular DSO Reporting and Analysis

Work collaboratively with EPC Finance & Controllership and Outsourcing partners to support corporate initiatives

Previous accounts receivable experience, preferably in a consumer product environment of a large multi-national manufacturer or a major retailer

Graduate degree with an emphasis on Finance, Accounting and Management (preferred).

A good level of English language skills, both orally and in writing

A good level of numeracy and experience performing quantitative and qualitative analysis

Good computer literacy essential together with a good working knowledge of iScala, SAP and Excel

Organized, structured, logical, and systematic in their approach

Focused on delivering to internal and external deadlines

Good interpersonal skills to establish excellent working relationship with a wide variety of people at all levels

Career in the multinational company

Unique opportunity to take part in international projects and gain experience with various businesses

Set of social benefits to choose from

Salary adequate to your competencies

External and internal training programme