Job Description
Job Summary
- Maintain accurate financial records and ensure timely collection of receivables.
Key Responsibilities
- Record and reconcile sales, receipts, expenses and other transactions.
- Monitor customer invoices, balances, due dates and credit limits.
- Follow up on overdue accounts with the sales team.
- Reconcile customer accounts and investigate payment discrepancies.
Requirements
- HND/B.Sc in Accounting, Finance or a related field.
- At least 2 years of accounting, bookkeeping or credit control experience, preferably in FMCG or distribution.
- Proficiency in accounting software and Excel.
Professional certification
- (ICAN/ANAN) is an advantage.