مساهمة حلول التوظيف في رؤية المملكة 2030
  • تسجيل دخول


  • نشر الوظيفة

    الكلمات الدلالية
    Accountant III Receivable - DS #Hail

    الصورة الرمزية حلول التوظيف
    المهام الوظيفية
    Tasnee was established in 1985 as the Saudi private sector's first fully owned joint stock industrial company, with the aim of advancing the economic diversification in Saudi Arabia. Headquartered in Riyadh, Tasnee and its subsidiaries now span 17 countries across 5 contintents and today we are Saudi Arabia's second largest industrial company and one of the world's largest producers of titanium dioxide.

    Tasnee is strongly committed to technology and innovation and supports product innovation through its NIPRAS Center for Research and Development in Jubail Industrial City. Tasnee allocates 1% of its profits to support charitable and humanitarian projects in Saudi Arabia.



    An exciting opportunity is available for an Accounts Receivables Analyst based in Hael and will report to Section Head – Order to Cash.

    About the role:
    In this role, you will assist in timely collection of the Hail receivables whilst respecting internal procedures and policies. Ensures bad and doubtful debts are kept to a strict minimum.

    You will also be responsible to:


    - Help manage customer accounts to minimise A/R balances
    - Perform collections via phone, customer visits as well as use any other tool for efficient collections
    - Evaluate and advise management on the appropriate credit limits and ratings
    - Release credit holds after evaluation
    - Help establish credit ratings and limits for customer accounts
    - Liaise with treasury/finance for cash forecasting
    - Organise appropriate collection methods to ensure on-time payment of invoices
    - Authorise payment of rebates and commissions based on customer payment history, liaise with commercial and supply chain.
    - Help pursue appropriate legal actions to recover bad debts
    - Support billing process where needed
    - Advise on Payment Terms changes and potential impact on daily business.
    - 1st line of contact for internal and external customers for collection matters
    - Project work as needed
    - Reporting work as needed


    About You
    You will ideally be required to have the following minimum requirements:


    - Bachelor Degree in Finance/General Accounting.
    - 1-3 years relevant experience in collections and/or credit control.
    - Good verbal and written communication skills
    - Good interpersonal and team working skills
    - Knowledge of Financial/Accounting disciplines
    - Knowledge of and experience in working with SAP
    - Solid Mathematical and Financial acumen
    - Good organizational and IT skills
    - Good analytical skills
    - Knowledge English, Arabic and or any other international language.


    About Company
    TASNEE was established in 1985 as the Saudi private sector's first fully owned joint stock industrial company, with the aim of advancing the economic diversification in Saudi Arabia. Driven by best business practices and the goal of achieving profitable and sustainable growth for its stakeholders and society at large, TASNEE is today Saudi Arabia's second largest industrial company and one of the world's largest producers of titanium dioxide.

    TASNEE is strongly committed to technology and innovation and supports product innovation through its NIPRAS Center for Research and Development in Jubail Industrial City. TASNEE allocates 1% of its profits to support charitable and humanitarian projects in Saudi Arabia
    An exciting opportunity is available for an Accounts Receivables Analyst based in Hael and will report to Section Head – Order to Cash.

    About the role:
    In this role, you will assist in timely collection of the Hail receivables whilst respecting internal procedures and policies. Ensures bad and doubtful debts are kept to a strict minimum.

    You will also be responsible to:


    - Help manage customer accounts to minimise A/R balances
    - Perform collections via phone, customer visits as well as use any other tool for efficient collections
    - Evaluate and advise management on the appropriate credit limits and ratings
    - Release credit holds after evaluation
    - Help establish credit ratings and limits for customer accounts
    - Liaise with treasury/finance for cash forecasting
    - Organise appropriate collection methods to ensure on-time payment of invoices
    - Authorise payment of rebates and commissions based on customer payment history, liaise with commercial and supply chain.
    - Help pursue appropriate legal actions to recover bad debts
    - Support billing process where needed
    - Advise on Payment Terms changes and potential impact on daily business.
    - 1st line of contact for internal and external customers for collection matters
    - Project work as needed
    - Reporting work as needed


    About You
    You will ideally


    Tasnee employs over 8,000 people across the globe and we value everyone's contribution in making our business successful. We aim to provide a wide range of career paths and offer everyone the opportunity to broaden their experience, advance and build a professionally rewarding career as we work together to deliver a strong and sustainable business.
    طريقة التقديم

    تواصل معنا
    سياسة الخصوصية