Job title: Account Receivable Officer
Company: Promasidor Nig.Ltd
Location: Lagos
Deadline: 23rd January, 2018
Objectives
• To provide support in the Accounts receivable unit.
Responsibilities
• Reconciles all Corporate Customers’ Accounts including cash customers.
• Provides monthly report on reconciliation of Corporate Accounts.
• Ensures invoices and payments of Corporate Accounts are cash matched.
• Posts all Customer receipts and reconciliation adjustments within 24hrs of advice from Treasury.
• Ensures that all cash receipts for all Customers’ invoices for all transactions are relinked to reflect the true ageing as at month end.
• Monitors Customers’ account to ensure that they do not exceed their credit limits or periods.
• Ensures that Customers that are not authorized to get credits are not given credits.
• Ensures that all credit to Customers are duly authorized.
• Prompt resolution of Customers&br/>o; issues that could arise from various reasons.
• Attends to all Customers enquiries and issues within 24 hours.
• Adheres with the monthly closing reporting calendar for all pre-close activities and submission of flash reports.
• Ensures that DDO transactions are tracked and reported monthly (Timeline 5 days after month end).
&br/>; Supports the Accounts receivable supervisor with relevant data in preparation of Accounts receivable flash and other reports.
Reporting To
Supervisor - Financial Account (Receivable & Credit Control)
Requirements
• Education
BSc./HND in Accouncy/Social Sciences or related courses plus ICAN professional level.
• Experience
2 years
Knowledge
• Proficiency in Microsoft Office
• Effective communication and interpersonal skills
• Ability to keep confidential information
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Skills & Personal Attributes
• Organized and pay attention to details.
• Proactive and Self Motivated.
• Ability to work with little or no supervision.
Interested and qualified?
click here to apply