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
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- Process Accounts Receivable
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- Process debtor’s batches into SAP.
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- Process debtor payments within company timelines.
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- Process and distribute statements to accounts for customers.
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- Reconcile accounts within supplier specifications.
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- 100% accurate processing of payments on the system is maintained.
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- 100% compliance with financial policies and procedures related to debtors is maintained.
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- 100% accuracy in processing all accounts receivable batches are maintained.
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- Accounts are reconciled according to Company Standards and policy.
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- Send out updated statements to account customers within agreed timeframes.
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- Updated current info is available within one hour of the request. Credit Control
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- Process all new account applications.
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- Ensure that all accounts are well controlled and that all outstanding monies owed to the company are timeously collected.
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- Keep the company up to date with new credit management procedures and techniques.
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- Liaise with the Sales team on outstanding accounts and further orders. Credit Refunds and Cost Controls
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- Control and Monitor RD cheques – if a cheque is RD remove credit and the customer has to apply for credit again.
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- RD cheques are controlled and monitored as per company policy and procedures. • Payments of all credit refunds are processed daily.
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- • 100% Accuracy in the processing of all credit refund batches is maintained.
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- • Support Credit Accountant.
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- • Quarterly visits to key customers.
Skills, Experience & Education
Qualifications
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- Minimum requirement: Bachelor’s degree in Accounting and Finance or BCOM
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- Added advantage: Certified Credit professional or equivalent.
Experience
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- 3 years experience in FMCG.
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- Exposure to dealing with customers, and knowledge of billing.
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- Debtors listing and reconciliations of customers a/cs
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- SAP experience Competencies
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- Finance Skills
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- Finance Acumen
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- Business Acumen
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- Administration – Performs and facilitates execution of administrative activities and procedures for the effective execution of their own role.
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- Result and Execution Driven
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- Objectivity and ability to distantiate from sales staff.
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- Resilient and energetic
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- Customer-focused
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- Good communication skills
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- Customer Focused
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- Governance and Compliance
- Computer Literacy – advanced.
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