BACKGROUND:
Unilever produces high quality and affordable home care, personal care and food brands that are sold in over 190 countries worldwide. We have a long-standing history of building up businesses and working with emerging consumers in different countries. Unilever opened its office & Factory in Ethiopia in the year 2014 to engage in manufacturing consumer products.
Purpose of the role Process accounts and incoming payments in compliance with financial policies and procedures. perform day to day finical transactions, including verifying, classifying ,computing, posting and recording accounts receivables' data | ||||||||||||||||
- Deposit collections to the bank | ||||||||||||||||
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for properly posted and documented. | ||||||||||||||||
- Verify discrepancies by and resolve customers’ invoicing and payment issues | ||||||||||||||||
- Facilitate payment of invoices due by sending reminders and contacting clients | ||||||||||||||||
- Generate reports detailing accounts receivable status | ||||||||||||||||
- Close followup on credit issue, order block and release and follow-p on bank guarantee renewal | ||||||||||||||||
- Do a monthly Receivable forecast and followup by working closely with sales and planning team.
|
• Must have large company experience, working with multiple business partners
• Strong verbal and written communication
• Strong leadership and coordination skill
• IT skills ( Excel, PPT, Access)
Desirable:
• Hands on experience in SAP or any other ERP