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Chief Account Receivable

Dangote Cement PLC

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Finance

Accounting

Muger

8 years

1 Position

2025-05-22

to

2025-06-11

Required Skills
Required skills have not yet been specified for this position this job
Fields of study

Accounting

Full Time

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Job Description

Duties and Responsibilities

  • Maintain an accurate and up-to-date record of all sales orders issued to customers.

  • Confirm customer deposit into DCE’s bank account and post against customer’s account

  • Reconcile customer accounts to the general ledger balances.

  • Identify irregularities in the customer account reconciliation and work with the relevant Sales and Marketing staff to resolve these issues.

  • Post necessary entries to correct errors/irregularities identified in customer account reconciliation.

  • Review the commercial agreement entered in the database for each customer to ensure it complies with the written agreement.

  • Reconcile cash sales to sales orders and cash at the bank, on a daily basis.

  • Recognise revenue on receipt of proof of delivery (invoice, waybill, haulage invoice, etc).

  • Analyse cash/ credit sales vs. cement dispatch (weighbridge) vs. actual quantity of cement produced on a weekly basis; investigate and resolve all variances identified.

  • Generate monthly Sales and Collection Report to aid management decision making.

  • Resolve queries on customer account balance and provide account history where required.

  • Track customer bank guarantees and liaise with the relevant banks to ensure payment is made on the bank guarantee’s due date(s).

  • Generate customer ageing report and follow up with relevant staff in Sales and Marketing on due sales orders to ensure payments are received.

  • Proactively and efficiently execute work plans as approved by the Head, Plant Finance.

  • Prepare/compile agreed periodic activity and performance reports for the attention of Head, Plant Finance and other relevant parties. 

  • Ensure proper Implementation of company HSE policies and procedures at workplace

  • Adheres to and be guided by the  internal regulations, and company policies.

  • Carry out other related duties assigned to him from immediate supervisor

Job Requirements

  • Bachelor’s degree or its equivalent in Accounting or other related discipline.

  • Eight years of relevant work experience in manufacturing company

  • Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.

  • Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards.

  • Basic knowledge of accounting packages and systems, including SAP.

  • Good communication and interpersonal skills.

  • Have ACCA or equivalent certificate

  • Good organisational skills.

  • Good data gathering, analysis and problem solving skills

  • High ethical standards and integrity.

  • Basic proficiency in the use of MS Office

How To Apply

Qualified and interested can send updated CV in pdf format to Abdi.Geleta@Dangote.com or Mekdes.Ayenachew@Dangote.com by writing application for “Chief Account Receivable” on the subject line of your application.

Fields Of Study

Accounting

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