Vacancy Announcement at Unilever (For fresh Graduates)
Thank you for reading this post, don't forget to subscribe!Thank you for reading this post, don't forget to subscribe!Unilever Public Limited Company invites qualified and experienced applicants for the various positions. UNILEVER Ethiopia is invites job seekers for appointment.
Unilever is an organization committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. The job holder is accountable for the entire credit granting & collection process, starting from the assessment of the credit worthiness of potential customers, periodic credit review of existing customers through the consistent application of the company’s credit policy, with the goal of optimizing the mix of company sales and bad debt losses.
The interested applicants can apply online through the official career page of UNILEVER (Unilever Public Limited Company) before the closing date of application. For more information please read the full article.
The Unilever Public Limited Company (UNILEVER) would like to invites competent and qualified candidates for the following position.
Position: Assistant Credit Controller
JOB SUMMARY
Assist in the setting up of the credit control system: Assessing customer’s credit worthiness and deciding whether to offer the credit including, Setting up terms & Conditions of credits
Daily monitoring of Unilever’s Bank Accounts & responsible for posting of each Key Distributors (KDs) deposits in SAP system.
Preparing Cash Receipt Voucher (CRV) for each deposit made by Key Distributors & subsequent disbursement.
Also, responsible for collecting and posting of Withholding Tax Receipt from Distributors.
Maintain proper master record & filing of all Withholding Tax, Checks, Bank Guarantees to ensure traceability on requirement.
Ensure that all transactions are compliant with company’s credit policies and country regulations
Meet cash collection, Over drafts & debtors day targets set by the company.
Respond promptly and completely to both client and internal enquires.
Providing Ad-hoc reporting as and when requested by management
Regular liaison with KD Finance team, Field team and customers so that credit issues are resolved smoothly, and customers are paying on time in full.
Handle disputed bills and negotiate to bring payment within the agreed terms.
Chase Overdue invoices by telephone, email & letter within agreed timescales and maintain accurate records of all.
Identifying changes in payment trends, or risks related and propose actions to avert indebtedness
If a customer has defaulted on payment, then making sure right actions are taken as per policy incl. stopping supply and informing credit Controller, Leadership & Legal Team on strategies to make sure recovery is possible.
Sending customer statements and ensuring monthly account reconciliations are signed off
Support in developing the credit management capability within the practice & Drive simplification of processes in credit control area
Job Requirement
Key Skills and Competencies:
Strong analytical and advanced excel skill incl. PowerPoint presentation
Excellent and strong business communication and business partnering skill to both internal and external stakeholders.
The ability to work under pressure and to deadlines.
SAP system Experience will be added advantage.
Bachelor’s degree in Accounting / Finance.
Experience: Fresh graduates
Application Deadline: January 7, 2023
How to Apply
Interested and qualified applicants should apply through the link below: Click the apply button below.
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