Commercial Accountant

Commercial Accountant

Job Description

About Us

Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands-and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn't exist without talented professionals, like you.

At Kimberly-Clark, you'll be part of the best team committed to driving innovation, growth and impact. We're founded on 150 years of market leadership, and we're always looking for new and better ways to perform - so there's your open door of opportunity.

About You

You're driven to perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.

You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we're constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, you'll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business.

Job Summary

Manage the Customer Collections process (Jeddah) and ensure compliance and timelines of the process at the designated station in Line with OTC process and SOPs.

Job description - Commercial Accountant

1. Timely booking of CRVs and ensure Depositing the funds on a daily basis to the bank & receive a deposit slip from the bank confirming the deposit and Follow up with bank for bounce cheques

2. Maintain a listing of all cheques/cash received on a daily basis and share it with the Credit control manager.

3. Reconcile SABB/ Rajhi Bank account deposits on daily bases and investigate any fund with NO CRV and coordinate it with Various regions until the closure and booking.

4. Reviewing each CRV for 100% complete and accurate information and raise concerns if Any on timely on daily bases to the relevant Credit Controller Copying the Commercial Controller.

5. Preparation of clearing details on excel as per payment details provided by sales team after the review and verification from SAP system from each customer account