AR Officer-Tunis

Pharmalys LaboratoriesTunis, Tunis, TunisiaPubliée le

  • CDI
  • Débutant
Postuler à cette offre

Gratuit : créez votre compte en une minute pour voir le contact du recruteur et postuler.

Compétences demandées

  • Comptabilité clients
  • Comptabilité générale
  • Facturation
  • Rapprochement bancaire
  • Excel

Description de l'offre d'emploi

Pharmalys Laboratories recrute : AR Officer-Tunis, à Tunis (CDI).

Company Description Pharmalys Business Operations, now operating as Hochdorf Operations, is expanding and looking for talented professionals to join our team. With proven expertise in infant nutrition and a strong commitment to innovation, quality, and excellence, we are building for the future while continuing to make a meaningful impact on children’s nutrition and health. Position Overview The Accounts Receivable Officer & Accountant at Pharmalys is responsible for managing company receivables and ensuring compliance through internal auditing. The role requires accuracy, customer focus, and strong organizational and communication skills to guarantee timely collection of receivables while supporting operational and financial integrity.   Key Duties & Responsibilities Accounts Receivable: • Monitor receivables and ensure timely collection of outstanding balances and lower Days Sales Outstanding (DSO). • Perform monthly reconciliations between SAP records and issued invoices. • Prepare and distribute customer ledgers on a timely basis. • Follow up with clients on overdue invoices via phone and email, maintaining detailed communication logs. • Keep customer master data updated in SAP. • Assist auditors with necessary documentation and process clarifications. Additional Responsibilities: • Help establish KPIs and dashboards for AR tracking. • Support the Corporate Financial Controller with other assigned tasks as needed.  Qualifications & Experience • Bachelor’s degree in Accounting or Finance. • 1 to 2 years of relevant professional experience in Accounts Receivable • Fluent in English, French, and Arabic (Trilingual) • Hands-on experience with ERP/accounting software (SAP preferred) and advanced Excel. • Strong financial analysis, reconciliation, and reporting capabilities. • Excellent interpersonal and communication skills, highly organized, self-directed, and collaborative. Interested in this opportunity?  Please send your CV to : Saida.Shili@hochdorf.com Show more Show less Company Description Pharmalys Business Operations, now operating as Hochdorf Operations, is expanding and looking for talented professionals to join our team. With proven expertise in infant nutrition and a strong commitment to innovation, quality, and excellence, we are building for the future while continuing to make a meaningful impact on children’s nutrition and health. Position Overview The Accounts Receivable Officer & Accountant at Pharmalys is responsible for managing company receivables and ensuring compliance through internal auditing. The role requires accuracy, customer focus, and strong organizational and communication skills to guarantee timely collection of receivables while supporting operational and financial integrity.   Key Duties & Responsibilities Accounts Receivable: • Monitor receivables and ensure timely collection of outstanding balances and lower Days Sales Outstanding (DSO). • Perform monthly reconciliations between SAP records and issued invoices. • Prepare and distribute customer ledgers on a timely basis. • Follow up with clients on overdue invoices via phone and email, maintaining detailed communication logs. • Keep customer master data updated in SAP. • Assist auditors with necessary documentation and process clarifications. Additional Responsibilities: • Help establish KPIs and dashboards for AR tracking. • Support the Corporate Financial Controller with other assigned tasks as needed.  Qualifications & Experience • Bachelor’s degree in Accounting or Finance. • 1 to 2 years of relevant professional experience in Accounts Receivable • Fluent in English, French, and Arabic (Trilingual) • Hands-on experience with ERP/accounting software (SAP preferred) and advanced Excel. • Strong financial analysis, reconciliation, and reporting capabilities. • Excellent interpersonal and communication skills, highly organized, self-directed, and collaborative. Interested in this opportunity?  Please send your CV to : Saida.Shili@hochdorf.com Show more Show less

Annonce repérée sur LinkedIn et réunie par Alzotech. Valable jusqu'au 7 novembre 2026 au plus tard.

Offres similaires