JTI (Japan Tobacco International)
Location
Jordan | India
Job description
We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from . This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves , and they are given the opportunity to grow, travel and develop, amazing things can happen .
That s why our employees, from around the world, choose to be a part of JTI. It is why 80% of employees feel happy working at JTI. And why we ve been awarded Global Top Employer status, ten years running .
So when you re ready to choose a career you ll love, in a company you ll love, feel free to #JoinTheIdea.
Learn more: jti.com
Credit Control Manager
What this position is about Purpose
Provides comprehensive professional accounting services and monitors the activities of the Sales and receivable unit, managing related risk most efficiently and ensuring that the credit is provided to third parties following JTI Operating Guidelines. Supports JTI Jordan Management Team in decision-making in areas related to Credit management.
What will you do Responsibilities:
• Manage Daily Credit operations to ensure timely cash collections from Customers to provide the Company with financial resources in the most cost-efficient manner and avoid bad debt. Execute accounts receivable (AR) posting and customer payments, reconciliations, bad debt provision accrual/write-off as, credit notes, and tax-related as per Local IFRS principles. Manage the reconciliation for the sales, taxes, and AR between the sales system (Sonic) and SAP
• Develop and implement local credit and collection procedures in line with the global credit strategy including the customer's credit rating analysis frequently
• To support other JTI Functions (Sales Function: WS, RTM, and KA) in Customer Relations Management issues where required to ensure effective communication. To analyze Customer financials to minimize the possible negative impact on Company Cash Flow and Working capital and to prevent Bad debt generation. File all Customer documentation (license, KYC, bank guarantees, financials, etc. where required)
• Provide JTI management with support in decisions over credit limits calculations, coverage recommendation and setup, and allocations for existing or new customers if any.
• Prepare all necessary internal Memos and ITRs to request authorization needed as per JTI Operating Guidelines
• Prepare reports from statistical and functional metrics related to Sales, Receivables, and collections according to stated schedules so that all required information is available for review promptly. Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information related to sales and AR is provided at all times
Whom are we looking for Requirements:
• Bachelor s Degree in Accounting or Finance; Master s degree is a plus
• 7-9 years of experience, Min 3 years as a Credit control supervisory level
• Fluency in English
• Microsoft Excel is a must, SAP, and IFRS 9 knowledge is a plus
What are the next steps in the Recruitment process:
Thank you very much for your interest in the role. You are welcome to apply.
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