Officer – Accounts Receivable
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience
- Location Lagos
- Job Field Finance / Accounting / Audit 
About the job
- Reconciles all Corporate Customers’ Accounts including cash customers.
- Provides monthly report on reconciliation of Corporate Accounts.
- Ensures invoices and payments of Corporate Accounts are cash matched.
- Posts all Customers’ receipts and reconciliation adjustments within 24hrs of advice from Treasury.
- Ensures that all cash receipts for all Customers’ invoices for all transactions are relinked to reflect the true ageing as at month end.
- Monitors Customers’ Accounts to ensure that they do not exceed their credit limits or periods.
- Ensures that Customers that are not authorized to get credits are not given credits.
- Ensures that all credits to Customers are duly authorized.
- Prompt resolution of Customers’ issues that could arise from various reasons.
- Attends to all Customer enquiries and issues within 24 hours.
- Adheres with the monthly closing reporting calendar for all pre-close activities and submission of flash reports.
- Ensures that DDO transactions are tracked and reported monthly (Timeline 5 days after month end).
- Supports the Accounts Receivable Supervisor with relevant data in preparation of Accounts receivable flash and other reports.
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Method of Application