Credit Clerk

Job Description

Coca-Cola Beverages Africa [CCBA] is the largest African Coca-Cola Bottler, accounting for 40% of all Coca-Cola volumes on the continent. Coca-Cola Beverages Uganda Limited is a subsidiary of CCBA. We are currently seeking to recruit a Credit Clerk based in Kampala

As a Credit Clerk, you will report directly to the Credit Controller 

Key Duties & Responsibilities

    • Process Accounts Receivable
    • Process debtor’s batches into SAP.
    • Process debtor payments within company timelines.
    • Process and distribute statements to accounts for customers.
    • Reconcile accounts within supplier specifications.
    • 100% accurate processing of payments on the system is maintained.
    • 100% compliance with financial policies and procedures related to debtors is maintained.
    • 100% accuracy in processing all accounts receivable batches are maintained.
    • Accounts are reconciled according to Company Standards and policy.
    • Send out updated statements to account customers within agreed timeframes.
    • Updated current info is available within one hour of the request. Credit Control
    • Process all new account applications.
    • Ensure that all accounts are well controlled and that all outstanding monies owed to the company are timeously collected.
    • Keep the company up to date with new credit management procedures and techniques.
    • Liaise with the Sales team on outstanding accounts and further orders. Credit Refunds and Cost Controls
    • Control and Monitor RD cheques – if a cheque is RD remove credit and the customer has to apply for credit again.
    • RD cheques are controlled and monitored as per company policy and procedures. • Payments of all credit refunds are processed daily.
    • • 100% Accuracy in the processing of all credit refund batches is maintained.
    • • Support Credit Accountant.
    • • Quarterly visits to key customers.

Skills, Experience & Education

Qualifications

    • Minimum requirement: Bachelor’s degree in Accounting and Finance or BCOM
    • Added advantage: Certified Credit professional or equivalent.

Experience

    • 3 years experience in FMCG.
    • Exposure to dealing with customers, and knowledge of billing.
    • Debtors listing and reconciliations of customers a/cs
    • SAP experience Competencies
    • Finance Skills
    • Finance Acumen
    • Business Acumen
    • Administration – Performs and facilitates execution of administrative activities and procedures for the effective execution of their own role.
    • Result and Execution Driven
    • Objectivity and ability to distantiate from sales staff.
    • Resilient and energetic
    • Customer-focused
    • Good communication skills
    • Customer Focused
    • Governance and Compliance
  • Computer Literacy – advanced.

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