Credit Controller job at Hima Cement Ltd

Vacancy title:
Credit Controller

[ Type: FULL TIME , Industry: Manufacturing , Category: Accounting & Finance ]

Jobs at:

Hima Cement Ltd

Deadline of this Job:
10 June 2022  

Duty Station:
Within Uganda , Kampala , East Africa

Summary
Date Posted: Wednesday, June 01, 2022 , Base Salary: Not Disclosed

Similar Jobs in Uganda
Learn more about Hima Cement Ltd
Hima Cement Ltd jobs in Uganda

JOB DETAILS:
Job Summary;
The Credit Controller is responsible customer credit administration for the company, together with credit analysis, overdue accounts receivable follow up and driving debt collections for Hima to ensure that sales are translated into cash.
The Incumbent manages customer accounts, ensuring that new and existing customers have healthy credit and that existing customers have settled their accounts in a timely manner, provide analysis, reporting, insights and communications regarding credit performance of the company’s portfolio of customers.
In liaison with the Finance Manager, the Credit controller shall provide key insights to influence credit behavior and performance.

Key Duties and Responsibilities
• Compliance to Company Health and Safety standards and regulations.
• Work with Territory managers and credit accountants to formulate, investigate and answer key credit questions for new customers and provide quality analysis to inform management on customer credit and portfolio credit performance.
• Coordinate, supervise and track cash collection actions and strategies on all receivable accounts through frequent liaison with the sales team and direct contact with customers.
Primary collection focus will be given to delinquent accounts to ensure that accounts are brought to current and within terms.
• Coordinate market/customer visits as frequently as possible or as a bare minimum once per quarter.
• Provide preliminary guidance to the direct reports and sales team in handling of disputed accounts and negotiations to bring customer accounts in line with payment terms, review compiled documentation for legal action.
5. • Review customer account reconciliations, and provide guidance in regards to any anomalies that may arise.
• Preparing monthly receivable forecasts for Hima for inclusion into the free cash flow.
Participation in the annual budget preparation by sharing relevant information.
• Monitor the policies and procedures relevant to credit control and the order to cash process as detailed in HARP manual and minimum Internal control standards to ensure the company can meet its credit, sales and risk management goals. Communicate to the relevant stakeholders any changes in the policy.
• Act as the primary responsible for the SAP credit master data actions and changes.
• Willing to learn and grow his /her ability and skills.
Required Qualifications skills and attributes.
Educational Requirements
• Graduate of a Business related course BBA/BCOM.
• Professional qualifications in CPA/ACCA.
• Over 4 years of account receivables experience in a busy commercial environment/FMCG involving import/export with at least one years as a supervisor.
• Strong knowledge of the accounting regulatory framework and standards is an added advantage.
• Good computer knowledge, especially in an ERP environment and reporting tools (Good knowledge in the FI module of SAP. Good knowledge of common spreadsheet applications desirable).

Technical Competencies
• Credit Risk Management
• Account Management; Reporting and Reconciliation.
• Internal Controls.
Profile & Personal Qualities
• Experience in managing deadlines and work load
• Should have the right attitude to work in a demanding, challenging and busy environment
• Strong stakeholder management skills.
• Should be innovative, assertive and excellent team player with good analytical skills and attention to detail.
• Good communication skills across the business and high level of integrity.


Work Hours: 8


Experience in Months: 48

Level of Education:
Bachelor Degree

Job application procedure
Candidates that know that they meet the above criteria and have what it takes to excel in the above position, should send their CVs, which should include details of email address (if any), present position, current remuneration, Certificate/testimonials and address of three
(3) Referees plus telephone contact to the stipulated email address not later than 10th June,
2022.
(Email your application and CV to career.applications.hima@lafarge.com  and let’s save the environment).


All Jobs

QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Uganda
Job Type: Full-time
Deadline of this Job: 10 June 2022
Duty Station: Kampala
Posted: 01-06-2022
No of Jobs: 1
Start Publishing: 01-06-2022
Stop Publishing (Put date of 2030): 02-06-2065
Apply Now
Notification Board

Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.

Caution: Never Pay Money in a Recruitment Process.

Some smart scams can trick you into paying for Psychometric Tests.