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Assistant Credit Controller – Unilever

Job Overview

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Unilever is looking for qualified applicants for the following open position.

Job Title:  

Assistant Credit Controller

Job Overview:                             

Job Type: Full Time

Salary: Company’s Scale

Place of Work: Addis Ababa ,Ethiopia.

Job Position:                                

Assistant Credit Controller


  • Processed 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 follow-up on credit issue, order block and release and follow-up on bank guarantee renewal
  • Do a monthly Receivable forecast and follow-up by working closely with sales and planning team.
  • Check the completeness of supporting documents for all journal entries
  • Prepare and post journal entries related indirect accruals
  • Assist auditors with journal entry examinations
  • Attend monthly Trial balance review meeting
  • Initiate GL and cost center extension
  • Make sure all GL accounts are fully reconciled by closely working with CG, IBM, OC and everyone in Finance
  • Make sure postings are made to the correct GL and accounts by checking and also giving proper guidance and training to the team.
  • Prepare full TB review on a monthly basis and discuss with Fin controller and Finance Manager
  • Full responsibility for Supplier and GRIR recon c
  • Make sure employee advance accounts are fully reconciled on a monthly basis and overdue reminders are shared with employees and then to payroll
  • Check if all relevant deductions from employees are happening
  • Do different analyses as required
  • Manage (internal & external auditors) and other stallholders.
  • Do prepayment entries monthly and make sure prepayment entries reflect the correct balance (house rent insurance and others).
  • Do accruals for general services like car rental, fuel, security, etc. on the 26th of each month.
  • Moving staff-related deductions to the relevant vendor accounts.

Job Requirement:                       




  • 4-5 years of Finance experience in Financial accounting.
  • Must have large company experience, working with multiple business partners.


  • Strong verbal and written communication.
  • Strong leadership and coordination skills.
  • IT skills (Excel, PPT, Access).

How to apply

Interested applicants, who fulfill the above requirement, can submit your CV, copies of relevant documents and Application to: Click Here

Deadline:  25, February , 2023.


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