Credit Clerk Jobs – Coca-Cola Beverages Africa

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Job Title:  Credit Clerk

Organisation: Coca-Cola Beverages Africa

Duty Station: Kampala, Uganda

Reports to: Credit Controller

 

About US:

Coca-Cola Beverages Africa is the largest African Coca-Cola Bottler, accounting for 40% of all Coca-Cola volumes on the continent. In Uganda, CCBA is represented by Century Bottling Company Limited and Rwenzori Bottling Company Limited.

 

Job Summary:   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 and 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.


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Qualifications, Skills and Experience:

  • The applicant should preferably hold a Bachelor’s degree in Accounting and Finance or BCOM
  • Added advantage: Certified Credit professional or equivalent.
  • At least three years of 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.

 

NB: Persons with disability are encouraged to apply

 

How to Apply:

All suitably qualified and interested applicants should apply online at the link below.

 

Click Here

 

Deadline: 16th June 2023

 

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