Published
Last 1 week
Last 30 days
Latest 24 hours
Industry
Published
Profession
Industry
Seniority
Credit Controller Jobs in Nigeria
10
jobs
MainOne
Credit Control Analyst
Lagos, Nigeria
mPharma
Credit Controller
Lagos, Nigeria
Alpha Mead Group
Accountant (Account Receivables And Credit Control)
Lagos, Nigeria
Fosad Consulting Limited
Account Payable Officer
Lagos, Nigeria
Dangote Group
Credit Risk Analyst
Lagos, Nigeria
SIMS Nigeria Limited
Assisting Accountant - Female Only - Ibadan
Ibadan, Nigeria
SIMS Nigeria Limited
Assisting Accountant - Female Only - Lagos
Lagos, Nigeria
Max Drive
Cashier Officer - Lokoja
Lokoja, Nigeria
United Nigeria Airlines
Enterprise Risk Management Executive
Lagos, Nigeria
Get personalised job alerts directly to your inbox!
ipNX Nigeria Limited
HDD Drill Locator
Lagos, Nigeria
Closing: Oct 10, 2023
5 days remainingPublished: Sep 19, 2023 (16 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
Sign up to view job details.
Qualifications, Skills & Competencies
- Bachelor’s Degree in Finance / Accounting
- Professional qualification in accounting preferably ACCA/ICAN would be an added advantage.
- 5 - 7 years relevant experience
- Proficiency in MS office
- Problem Solving Skills
- Relationship Management.
Demands of the Job:
- Ability to work under minimal or no supervision.
- Attention to details.
- Ability to meet tight deadlines.
Responsibilities
Qualifications, Skills & Competencies
- Bachelor’s Degree in Finance / Accounting
- Professional qualification in accounting preferably ACCA/ICAN would be an added advantage.
- 5 - 7 years relevant experience
- Proficiency in MS office
- Problem Solving Skills
- Relationship Management.
Demands of the Job:
- Ability to work under minimal or no supervision.
- Attention to details.
- Ability to meet tight deadlines.
The Credit Control Analyst will be responsible for accurate accounting for all WHT deductions made by customers and follow up on outstanding WHT Receipts from customers & FIRS.
Other responsibilities shall include the following:
Specific responsibilities will include:
- Reconciliation of WHT Receivable Ledger per customer
- Extract WHT receipts from the FIRS portal and update WHT schedule per customer
- Liaise with consultant to resolve issues on remittances yet to reflect on the FIRS portal
- Follow-up with Customers on WHT deductions yet to be remitted
- Daily updating of WHT Receivables report from the cash inflow report
- Generate age analysis report for WHT Receivable
- Monthly reporting on status of WHT Receivables and WHT receipts collected
- Develop strategies for the reduction of the WHT Receivable balance in the General Ledger
Applications submitted via Fuzu have 32% higher chance of getting shortlisted.