• Manage cash receivables, ensuring timely and accurate recording of all incoming client payments.
• Monitor client accounts to ensure timely payments and follow up on outstanding invoices.
• Maintain accurate records of transactions, reconciling client accounts and ensuring all payments are applied correctly.
• Collaborate with internal teams to resolve payment-related issues and discrepancies.
• Ensure compliance with company policies and procedures regarding credit terms and cash receivables.

Job Requirements:

• Applicants must live in Adatan, Abeokuta, and its environs.
• Minimum of OND in a related field.
• Minimum of 2 years’ experience in a related function.
• Excellent Communication and numeric skills