We are recruiting to fill the place of:
- Provide correct recommendation on billing queries
- Respond promptly and utterly to each client and inside enquiries
- Propose write-off of irrecoverable receivables
- Providing ad-hoc reporting as and when requested by administration
- Undertake account reconciliations as required
- Send out month-to-month client statements / letters as could also be agreed every so often
- If any buyer stops paying or pay late then it’s your duty to cease the offering providers, begin authorized motion to gather the cash owed( if obligatory) and within the case of chapter u need to report back to your larger administration concerning the methods to be sure you can recuperate what you may.
- You are anticipated to commonly assessment the corporate’s debt restoration procedures.
- Plan, manage and handle personal workload to make sure contribution to firm’s month-to-month monetary reporting course of is achieved in well timed and correct method.
- Assist with finish of year and ends of month preparation process
- Prepare invoices according to contracts/ Purchase Order
- Liaison with the advertising / gross sales division to make sure that credit score points are resolved to easily.
- Checking buyer’s credit score state of affairs
- Deciding whether or not or to not supply the credit score
- Dealing with inside queries about funds, making certain clients pay on time and negotiating re-payment plans
- Assist within the organising of credit score management system
- Ensure that money owed are paid in a well timed method
- Meet money and & debtor day targets set by a agency
- Chase overdue invoices inside agreed timescales
- Regularly making contact to make sure all related money owed are managed as obligatory
- Identify adjustments in fee patterns and suggest motion to avert indebtedness
- Ensure that each one transaction are compliant with Company’s insurance policies
- Handle disputed payments and negotiate to carry fee inside the agreed phrases
- Perform different associated duties as many be assigned by the Finance Manager
- BSc in Accounting from a acknowledged establishment
- Minimum of 1 (1) year expertise in comparable place.
How to Apply
Interested and certified candidates should send their CV to: email@example.com utilizing the “Job Title” as the topic of the e-mail.
Application Deadline 2nd April, 2020
# Accounts Officer
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