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Credit Controller Jobs in Nigeria
20
jobs
Main One Cable
CLOSEDCredit Control Analyst
Lagos, Nigeria
Alan & Grant
CLOSEDFinance And Credit Controller
Lagos, Nigeria
Cellulant
CLOSEDPrincipal, Card Business & Payments Credit Risk
Lagos, Nigeria
Cellulant
CLOSEDPrincipal, Card Business & Payments Credit Risk
Lagos, Nigeria
Renmoney
CLOSEDRisk Policy And Infrastructure Analyst
Lagos, Nigeria
ICS Outsourcing Nigeria Limited
CLOSEDManaging Director
Lagos, Nigeria
ICS Outsourcing Limited
CLOSEDManaging Director
Lagos, Nigeria
Worqulture
CLOSEDManagement Trainee (NYSC)
Lagos, Nigeria
Fine Brothers Limited
CLOSEDAccountant
Enugu, Nigeria
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Fine Brothers Limited
CLOSEDAccount Assistant
Enugu, Nigeria
Closing: Apr 2, 2024
This position has expiredPublished: Mar 22, 2024 (29 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
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- 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
- 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
- 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.
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