Account Supervisor - Dubai
2 days ago
Job description
About Unilever
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.
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
The Accounts Supervisor – Order to Cash (O2C) is responsible for managing and controlling customer receivables, ensuring timely collections, maintaining accurate customer accounts, and supporting all audit and compliance requirements.
What Will Your Main Responsibilities Be
Follow-up and collection of payments from customers (3rd party and internal).
Review, reconcile, and maintain all customer accounts accurately.
Ensure timely receipt of advance payments from key customers.
Achieve monthly collection targets.
Independently manage internal, external, and field audits.
Produce customer account reconciliations upon request.
Resolve receivable-related queries and provide root-cause analysis.
Ensure all O2C controls are fully compliant.
Detailed Accountabilities
Debtors Control:
Handle receivables for Arabia and Levant independently, send SOA to customers, reconcile queries, and manage disputes.
Working Capital Reduction:
Provide input for reducing trade debtors and ensure timely clearance of entries.
Process Improvement:
Support enhancements in O2C processes across Unilever.
Audit Management:
Provide required data and independently resolve audit issues.
Reporting:
Circulate receivables and overdue reports timely.
Month-End Support
Key Competencies & Skills
Creative Thinking
Influencing & Negotiation Skills
Drive, Energy, and Proactivity
Passion for Growth
Organizational Awareness
Service-oriented mindset
Time Management
Effective communication with customers
Continuous Improvement mindset
Personal Characteristics
Strong organizational skills
Deep knowledge of receivables processes
Ability to work under pressure
Strong teamwork and collaboration abilities
Professional and solution-oriented mindset
Qualifications & Experience
Bachelor's degree in accounting
7+ years total experience
5+ years' receivables experience
Proficient in system operations
SAP experience preferred
Leadership
You are energized by delivering fantastic results. You are an example to others – both your results and your resilience.
You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.
As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need.You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.
Critical SOL (Standards of Leadership) BehaviorsPASSION FOR HIGH PERFORMANCE:
Takes personal responsibility and accountability for execution and results. Has an owner's mindset, using data and insight to make decisions.
PERSONAL MASTERY:
Sets high standards for themselves. Actively builds own wellbeing and resilience.
CONSUMER LOVE:
Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.
PURPOSE &
SERVICE:
Has humility, understanding that leadership is service to others, inside and outside Unilever.
AGILITY:
Explores the world around them, continually learning and developing their skills.
Unilever embraces diversity and encourages applicants from all walks of life This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity
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.
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.
Similar jobs
As an Accounts Supervisor - Receivable, you will be responsible for overseeing the accounts receivable function within the finance department. You will ensure accurate and timely invoicing, collection of payments, reconciliation of accounts, · and management of financial records ...
1 month ago
An · Account supervisor will supervise the accounts function within the finance department by overseeing the development and processes of accurate reports and account management. you will be responsible for performing tasks to high standards including ensuring accuracy of all de ...
1 month ago
The Client Accounting Supervisor plays a pivotal role in ensuring the financial health, compliance, and overall satisfaction of assigned clients. · ...
1 month ago
We are seeking detail-oriented and reliable Account Supervisor to manage day-to-day accounting operations and ensure accurate financial reporting. · Supervise accounts payable (AP) and accounts receivable (AR) functions. · Prepare monthly, quarterly, annual financial statements a ...
2 weeks ago
About Unilever · 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 purp ...
2 days ago
The responsibility of this role includes but not limited to supervising tasks pertaining to general ledger accounts payable accounts receivable treasury and support departments on a daily basis. The key function involves end-to-end preparation of monthly management reports projec ...
2 weeks ago
This Accounts Receivable Supervisor role at Accor in Dubai oversees daily AR operations including billing, invoicing, collections, · cash application · reconciliation · ...
1 month ago
The Client Accounting Supervisor plays a pivotal role in ensuring the financial health, compliance, and overall satisfaction of assigned clients. · University graduate in Finance and Accounting. · ...
1 month ago
As an Accounts Receivable Supervisor you will oversee accounts receivable function ensuring accurate timely processing of invoices collections reconciliation of customer accounts. · Your expertise in accounts receivable management will contribute to hotel's financial stability cl ...
3 weeks ago
Our client, a leading firm in the tax and accounting industry, is looking for a · Client Accounting Supervisor (Arabic Speaker with KSA market experience ) · to oversee client accounts, ensure compliance with financial standards, and lead a team in providing exceptional accountin ...
2 days ago
The Accounts Payable Supervisor is responsible for providing professional and friendly service to all patrons and assisting the Financial Controller in the service of Finance. · They are responsible for matching authorized Purchase Orders and delivery dockets to supplier's invoic ...
1 month ago
Supervise daily general ledger activities and ensure timely posting of journal entries. Assist the month-end and year-end close processes, ensuring timely and accurate financial reporting. · ...
1 month ago
We are hiring Accounts Supervisor for outsourced accounting department of Affiniax in Dubai. · Lead and manage a team of accountants. · Manage client relationships. · ...
1 month ago
We are hiring Accounts Supervisor for outsourced accounting department of Affiniax, Dubai Office. · The role involves team management, client relationship and reporting to the management. ...
3 days ago
This is an opportunity to supervise daily accounts receivable operations including billing invoicing collections cash application and reconciliations ensuring accurate and timely posting of payments credits adjustments and refunds maintaining and monitoring AR aging reports imple ...
1 month ago
The Accounting Supervisor is responsible for overseeing day-to-day accounting operations, ensuring accuracy of financial records, compliance with statutory requirements, and timely financial reporting., · Bachelor's degree in accounting. · 4–6 years of supervisory or senior accou ...
6 days ago
As an Accounts Supervisor Receivable you will be responsible for overseeing the accounts receivable function within the finance department. · You will ensure accurate and timely invoicing collection of payments reconciliation of accounts and management of financial records relate ...
1 month ago
An Accounts Supervisor will supervise the Accounts function within the Finance department by overseeing the development and processes of accurate reports and account management. · Ensure the accuracy of all department processes to the various accounts · Supervise processes and pe ...
1 month ago
The Client Accounting Supervisor plays a pivotal role in ensuring the financial health, compliance, and overall satisfaction of assigned clients. · Maintain accurate, complete, and compliant records of client accounts at all times. · Stay updated with current tax laws and regulat ...
1 month ago
The Accounting Supervisor is responsible for overseeing day-to-day accounting operations and ensuring accuracy of financial records. · Supervise daily accounting activities including journal entries and account reconciliations. · Review and approve journal entries prepared by acc ...
2 weeks ago
We are seeking a detail-oriented and reliable Account Supervisor to manage day-to-day accounting operations and ensure accurate financial reporting. · The ideal candidate will oversee general ledger activities,1 supervise AP/AR functions,2 support financial closings,3 and ensure ...
2 weeks ago