Accounts Receivable and Cash Supervisor

Job description

Company Profile:

At Unilever you are more than your job title, you are part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us.

We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann's and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry's, The Dollar Shave Club and Surf.

Be part of the most successful purpose-led business in the world. Have the opportunity to see the true impact that you're having in the work you do - every small thing counts.

Roles & Responsibilities

· Manage commercial activities, ensuring sales results are accurately reported, accounting books are well maintained, debtors are under control and strong internal and operational controls are in place.
· In terms of Cash Application, responsible for ensuring all received payments are posted on the customer ledger and matched against open transactions on time.
· In terms of Cash Collection, responsible for ensuring Customer payment received as per collection policy and bad debt are managed accordingly.
· Continuous process improvements on Cash Application & Cash Collection processes. Responsible for ensuring the work is carried out in such a way that no business process is jeopardized.
· Customer cash collection: with AM Customer Facing/ DT Financial Operation
· Payment reconciliation: with Capgemini/ DB
· Payment deduction: with AM Trade Terms
· Reconcile e-VAT, as e-VAT coordinator
· Delivery generation prior to billing: with AM Stock Management

Key Competencies & Skills:

· Bachelor's degree in Finance/Accounting
· 2-5 years of experience in account receivables and cash operations
· Strong working experience in SAP
· FMCG/multi-national experience is a plus
· Strong communication and English language skills