Have you ever imagined to be part of one of the biggest food companies in the world
Nourish life is our commitment. This is not limited to food production it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every day. We have more than 90,000 employees worldwide. A large team that has a global vision, without leaving aside the local needs.
Each member of our team is important to make BRF one of the largest food companies in the world. We are guided by values that serve as a compass for our work. Ethics in all actions, transparency in our value chain and innovation are non-negotiable points for us.
Come and join us to be part of this food giant!
BRF values and promotes an inclusive and diverse culture. We consider persons with disabilities for all our opportunities.
Job Description
- Evaluate overdue customer accounts and create an action plan.
- Assess customer collection performance and develop an action plan.
- Prepare, posts, verifies, and records customer payments and transactions related to accounts receivable.
- Prepare monthly/ weekly analysis for customers followed by related aging and send weekly & monthly updated receivables reports to respective divisions and flow up.
- Deliver monthly, weekly, and yearly analysis of overdue accounts (OD), Days Sales Outstanding (DSO), and cashless performance, accompanied by an action plan.
- Use subsequently in preparing the target collection according to customer credit terms.
- Revise all (invoice-returns-receipt) on daily basis according to company's policy.
- Validate & record customer rebates, discrepancy, Space rental after a proper review of related contracts.
- Ensure all financial practices are according to company policies and in compliance with the accounting principles.
- Develop Power BI dashboards and presentations for top management.
- Engage in customer contract renewals and provide consultation on growth and trade spend.
Skills
- In-depth knowledge of SAP and finance, including accounting principles.
- Excellent communication skills with strong presentation abilities.
- Proven ability to act as a business partner, demonstrating multidisciplinary and multicultural understanding.
- Strong capability in big data analysis.
- Customer-oriented, approachable, with excellent interpersonal skills.
- Highly organized with strong problem-solving abilities.
- High attention to detail and accuracy.
- Advanced skills in Power BI.
- Proficient in Microsoft Office.
Academic Background
Bachelor's degree in Business Administration, Finance, Accounting, or a related field is required
Experience
- 3 5 years of experience in credit controller/ finance and accounting (preferably in an international organization)
- FMCG experience is highly preferred.
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