وظيفة محاسب لدى Nova Water في خميس مشيط

Nova® Water is Saudi Arabia’s most iconic premium bottled water brand, recognized for its uncompromising quality and continuous innovation. As the Kingdom’s leading water brand, Nova® has earned the trust of consumers nationwide and remains a symbol of purity and pride. Rooted in the heart of this land, Nova® continues to set the benchmark for hydration and brand excellence in Saudi Arabia.

Responsibilities:

• Record all deposit/transfer in the customer account
• Follow up on the collection recorded without invoice details with the supervisor,
• Monitor the daily aging receivable balance (send aging receivables to all supervisors and branch manager) highlighting the blocked customer (balance reach credit limit) near to be block
• Follow up on the collection with supervisor and branch manager for the blocked customer (reach credit limit) /payment term.
• Obtain balance confirmation 100% of the branch across the year and reconcile the balance with our record as per the list shared by HO - Credit controller
• Record the collection and clear from earlier invoices
• Made Stock count on monthly basis and once needed or requested by management based on need (emergency)
• Provide Supervisor and branch manager monthly statement of accounts for all customers to be stamped from customer as acknowledgment,
• Provide branch manager and supervisors daily Receivable aging report highlighting the credit term and utilization % of each customer of his credit limit
• Push supervisors for collection and/or obtain detail of invoices related to payment
• Monitor the credit invoices without stamp and report them to the branch manager and line manager
• Cash clearing and cash customer accounts has to be cleared on a weekly basis
• Ensure the credit invoices are stamped / if case no stamped to be signed with mobile number.
• Scan all invoices (once the archiving system is activated) on daily basis
• Help in closing in the month End and Year end Audit including week ends and Holidays
• Record and reconcile the petty cash expenses
• Ad-Hoc work provided by the Managers and based on business need.

Qualifications

• Bachelor's degree in Accounting or related field
• Ability to interpret and analyze financial statements and periodicals
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
• Active SOCPA membership