Job Description

We are PZ Cussons. Our purpose is For everyone, for life, for good

Sustainability and the wellbeing of people, families and communities everywhere are at the heart of everything that we do.

Since our founding in 1884, we have been creating products to delight, care for and nourish consumers. Across our core categories of Hygiene, Baby and Beauty, our trusted and well-loved brands include Carex, Cussons Baby, Sanctuary Spa and St. Tropez.

Key Responsibilities:

• Handle the allocation of incoming payments to the correct accounts

• Ensure accuracy and timeliness in cash application

• Proactively manage and execute collection activities to ensure timely receipt of payments

• Communicate with customers to resolve outstanding invoices and payment issues

• Maintain and manage all relevant documentation related to account receivable

• Ensure completeness and accuracy of documents for audit purposes

• Identify and escalate payment disputes to the appropriate department for resolution

• Follow up on escalated issues to ensure timely resolution

• Provide necessary documentation and support during internal and external audits

• Ensure compliance with audit requirements and standards

• Forecast collection trends and provide regular reports on receivable status

• Analyze collection data to identify potential issue and areas for improvement

• Perform day-to-day operations within agreed timelines and service level agreements

• Continuously improve processes to enhance efficiency and effectiveness

Qualifications:

• Minimum of 2 years' experience in Account Receivable in an FMCG company

• Proficiency in using SAP and Microsoft Office, especially Microsoft Excel

• Strong analytical and problem-solving skills

• Fluent in English, both written and spoken

• Ability to work independently and as part of a team

• Details-oriented with strong organizational skills

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PZ Cussons is big enough to make your mark, small enough to make it yours. Apply to join us!