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Outsourcing, leasing Jobs in Nigeria
12
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Phillips Outsourcing Services Nigeria Limited
Account Receivables Specialist
Lagos, Nigeria
Fort Knox Group
Account Acquisition Executive & Firstmonie Executive (ASE / FSE)
Lagos, Nigeria
Phillips Outsourcing Services Nigeria Limited
Internal Auditor
Lagos, Nigeria
Fort Knox Group
Head, Internal Audit
Lagos, Nigeria
ICS Outsourcing Nigeria Limited
Audit Officer (Female)
Abuja, Nigeria
ICS Outsourcing Limited
Treasury Marketing Officer
Lagos, Nigeria
ICS Outsourcing Nigeria Limited
Credit Sales Officer
Lagos, Nigeria
ICS Outsourcing Nigeria Limited
Credit Analyst
Lagos, Nigeria
Phillips Outsourcing Services Nigeria Limited
Wealth Managers
Lagos, Nigeria
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Fort Knox Group
Merchant Loan Field Credit Officer - Abuja
Abuja, Nigeria
Closing: May 14, 2024
20 days remainingPublished: Mar 13, 2024 (2 months ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
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Requirements
- Degree in Accounting or related field
- 2-3 years of cognate experience
- Preferred candidates should live around Ikeja, Magodo, etc)
- Proficient in Microsoft Office applications (Dynamics) or SAP
- Knowledge of GAAP and basic accounting principles
- Strong attention to detail with a dedication to accuracy
- Excellent verbal and written communication skills
- Ability to analyze large sets of data
- High degree of familiarity with accounts receivable functions.
Responsibilities
Requirements
- Degree in Accounting or related field
- 2-3 years of cognate experience
- Preferred candidates should live around Ikeja, Magodo, etc)
- Proficient in Microsoft Office applications (Dynamics) or SAP
- Knowledge of GAAP and basic accounting principles
- Strong attention to detail with a dedication to accuracy
- Excellent verbal and written communication skills
- Ability to analyze large sets of data
- High degree of familiarity with accounts receivable functions.
Duties
- Sales order release, generating sales invoices, maintaining up to date invoicing records, posting & matching customers' payments.
- Maintaining customer master data and a reliable record of cheques and cash payment from customers
- Ensuring proper documentation setup for new customers and ensuring existing customers documentations are in line to company's requirements.
- Conducting credit worthiness analysis check for new credit customers and half yearly credit worthiness review check for existing credit customers, investigating and resolving any irregularities or enquiries on customers' account
- Special price margin analysis.
- Account reconciliation, preparing and communicating monthly account statements for all credit customers.
- Maintaining all related accounts receivable files and records for periodic call up and reference
- Daily sales report to General Manager and weekly sales report to Controller and sales team
- Monthly actual aging analysis report to Controller, Sales Team, and General Manager.
- Ensuring timely deposit of cash and cheques received and issuing of receipts to cash customers.
- Periodic AR meetings with the sales team as well as independent follow-up on aged debts and submission of reports to the Controller.
- Preparing monthly VAT schedule and ensuring timely remittance, weekly download of all WHT credit notes from FIRS portal, and posting same to respective accounts.
- Assisting in the annual external audit exercise
- Maintain STRICT confidentiality of organizational information.
- Any other responsibility that may be assigned by the Controller from time to time.
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