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 KampalaAs a Credit Clerk, you will report directly to the Credit ControllerKey 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/csSAP 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.