Job description: , Lagos, umbrellas established ancillaries that renders services with reach on Vehicle Hire/Lease, Fleet Management, Protocol… awareness training/classified services, Uniform Guard Services, Hospitality, amongst other deliverables. Following the…

Expected salary:

Location: Ikeja, Lagos State

Job date: Fri, 19 Jan 2024 23:26:07 GMT

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Job description: Alfred & Victoria Associates is one of Nigeria’s leading ICT solution based company. Our company offers a wide range of services which are in high demand of today’s emerging market. AVA has three major arms which have been streamlined to meet our customer’s needs. The three major arms are: Consulting, Recruitment and Training.

Alfred & Victoria Associates has become one of the most sought after Human Capital Development Organization in recent times. She is fast becoming the distinguished strategic partner required in all sectors of the economy, and also in the fast growing world of outsourcing which is now in huge demand in all profession.

We are recruiting to fill the position below:

Job Position: Billing / Account Receivable Officer

Job Location: Lekki, Phase 1 – Lagos
Employment Type: Full-time

Job Summary & Purpose

• A Billing/Account Receivable Officer is responsible for recovering money owed by customers to the organization.
• The credit function plays a vital role in the finance department to ensure that invoices are paid on time to assist the organization manage their cashflow.

Responsibilities

• Reporting to the Credit control supervisor, the Billing/Account Receivable Officer role will perform a wide range of duties and responsibilities. These may include, but are not limited to:
• Solve problems regarding incorrect payments.
• Identifying clients that exceeded credit limits for disconnection.
• Chasing up overdue payments via telephone and email and visits
• Invoicing
• Resolving customer Accounting queries and issues
• Setting credit limits
• Reconciliation of payments to customer’s accounts
• Highlighting problem customers to senior management
• WHT recovery and follow up.

Requirements

• HND / B.Sc. or equivalent in relevant discipline
• A minimum of 3 years of cognate experience in similar role

Skills & Attributes:

• The more common skills and attributes that are most needed for this role may include:
• Understanding of the end-to-end Accounts Receivable process
• Ability to prioritize and multitask
• High level of accuracy and attention to detail
• Tenacity and ability to have difficult conversations
• Strong communication skills, both written and verbal
• Ability to build relationships with internal and external stakeholders, including Management
• Excellent organizational and time management skills
• Willingness to escalate debt issues
• Intermediate computer software skills, including Excel and Accounting packages.

Expected salary:

Location: Lekki, Lagos State

Job date: Thu, 21 Dec 2023 08:49:51 GMT

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Job description: with specialist partnerships for value co-creation in each of the different business segments through modern co-petition business… – Sangotedo axis, Lagos Employment Type: Full-time Job Description We are currently recruiting for an Accounts receivable…

Expected salary:

Location: Nigeria

Job date: Sat, 23 Dec 2023 08:42:52 GMT

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Job description: Job Description:

Job Title: Account Receivable Analyst

Location: Victoria Island, Lagos

About Company: Our client is a multinational Bio-technology company specializing in the manufacturing and distribution of medical and diagnostics equipment with presence in 44 countries.

Job Summary: The Company is seeking to hire an Account Receivable Analyst who will be responsible for the full implementation of credit policy for the company.

Key Responsibilities:

• Contact the customers for collecting the receivables on a daily basis.

• Follow up with the sales representative on aging customer debt and evaluation of potential risk.

• DSO calculation and reporting for receivables.

• Daily collection statement; downloads and follow-ups on posting.

• Company Collections Bank account reconciliation review.

• Coding of all transactions.

• Supporting the Order to Cash Process. Analysis of sales order releases in terms of debt balance, credit balance checks and days.

• Support of Credit Limit review and analysis with Marketing and Supply Chain.

• Weekly, Monthly & Quarterly Cash inflow and outflow analysis. Monthly reporting of treasury reports.

Requirements

A. Skills/Abilities

• Knowledge and experience in managing DSO, conducting Aging analysis, and optimizing Cash flow.

• Knowledge and ability to use various computer programs and applications, including Microsoft Office Word, Excel, and email systems

• Strong analytical skills, attention to detail, and ability to multi-task a must

• Strong verbal and written communication skills

• Ability to establish and maintain effective working relationships with senior leaders, other employees, and clients

• Apply to deliver strong customer service

• Always represent the organization in a positive and professional manner

B. Education/Experience

• First degree (HND/BSC) in Accounting or/and Finance field.

• Progress towards Completion or Completion of AAT Program or ICAN.

• 2-3 years of experience as a Credit Controller or Account Receivable Analyst

Benefits

N150K monthly net plus other benefits.

Expected salary:

Location: Lagos, Lagos State

Job date: Sat, 09 Dec 2023 03:33:00 GMT

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