Generate and Issue accurate invoices and receipts to customers
Liaise with sales and marketing dept to track and ensure inflow has been received for all sales made.
Monitor and track outstanding invoices to ensure timely payment.
Preparation and presentation of relevant revenue and collections schedules and reports
Resolve & Reconcile any issues related to payment allocation, ensuring that payments are correctly recorded and matched to customer accounts.
Prepare regular aging reports, summarizing overdue accounts and payment statuses.
Ensure inflows ties to the revenue GL on the ERP for the period that occurred.
Respond to inquiries about invoices, payments, or account discrepancies.
Maintain organized records of all accounts receivable transactions, payments, and correspondence in the central management system
Assist with audits by providing relevant documentation and responding to audit queries related to accounts receivable.
Any other assigned task
Requirements
Higher National Diploma or Bachelor of Science in Accountancy from a recognized academic institution with five (5) years of relevant professional experience.
Professional certification as a chartered accountant with the Institute of Chartered Accountants of Nigeria (ICAN), Chartered Institute of Management Accountants (CIMA), or Association of Chartered Certified Accountants (ACCA) is an added advantage.
Experience in accounting, and revenue recognition standard and application is crucial. Knowledge of International Financial Reporting Standards (IFRS) is highly crucial.
Knowledge of accounting systems and procedures High level of computer literacy; experience in construction is an added advantage. Excellent communication skills, both oral and written. Core Competencies: Teamwork Delivering results Managing and sharing knowledge Accountability Communication.