Job Summary:

To ensure consistent operational cash inflow into the business by regular billing of customers and receivable management in strict compliance with credit policy.

Responsibilities:

• Ensure money collectable from sales and takings are received in collection accounts and are fully reconciled to bank in order to block all cash leakages and loss of fund which may result in shareholders’ fund depletion.
• Ensure WHT receipts are collected, properly accounted for and allocated in accordance with the company’s credit policy.
• Follow up on receivable in accordance to the credit policy, collect and allocate payments
• Ensure timely reconciliation whenever there is disparity between customer’s payment and invoices
• Ensure the receivable aging complies with the company credit policy
• Weekly submission of Follow up Reports and monthly submission of Credit policy compliance report

Qualifications and Experience:

• Minimum 2.2/Upper Credit B.Sc / HND degree in Accounting or any related course
• 2 years experience
• Ability to optimize work processes
• Knowledge of general accounting principles
• Knowledge of debit and credit
• Proficiency in Excel
• Knowledge of accounts receivables
• Customer relationship management