NALI Order to Cash Accountant

With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world. 

At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don’t believe in the ‘one size fits all’ approach and instead we will equip you with the tools you need to shape your own future.

JOB PURPOSE

Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world.  If you are a finance professional and change catalyst who is passionate about introducing new ways of working to drive simplification in the organization, then this role is just for you!

WHAT WILL YOUR MAIN RESPONSIBILITIES BE

• Process accounts and incoming payments in compliance with financial policies and procedures

• Process customer claims and rebates and obtain proper approvals before processing

• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

• Verify discrepancies and resolve clients’ billing issues.

• Overdue monitoring and communication to all relevant business stakholders

• Prepare monthly statement of accounts

• Customer returns review and release

• Analyzing customer accounts and collection trends and advise management of high-risk accounts.

• Generating reports detailing AR status and reviewing AR aging to ensure compliance.

• Working closely with CD Finance around TTS accruals.

• Reviewing customer credit limits and risk profiles

• Ensuring timely month-end accounts receivable closing activities.

• Performing relevant controls and supporting in both statutory and group audits

• Drive unification and simplification of OTC operations across NALI countries

WHAT YOU NEED TO SUCCEED

Experiences & Qualifications

• Bachelor’s degree of Finance/Accounting/Business Management with Good GPA.

• 1 to 2 years of corporate experience is preferable.

• Fresh Graduates are allowed

• Fluent in English (French speaking is a plus)

• Familiar with MS applications (Specially Excel)

• Has good communication skills.

• Sap Experience is a plus.

Skills

• Effective Communication

• Stakeholder Management

• Financial Control

• Process Design & Automation

• Financial Accounting and Reporting

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.