Job Description
Responsibilities
- Ensure that all customer contracts and Sales orders are properly reviewed and give guidance on how and when billing should commence for services provided
- Ensuring completeness in recording of customers’ transactions so that customer accounts reflect accurate balances
- Ensure that customers’ invoices are generated as at when due and have those invoices dispatched to the customers within stipulated timeline
- Review and approve all invoices before they are posted or dispatched to customers
- Ensure that all changes to existing customer contracts-Upgrades, downgrades and price reviews are timely and adequately captured
- Liaise with account managers to obtain first hand information that affect customers and reflect them on customer accounts
- Coordinate the creation and update on Customer Profile on the ERP
- Updates Account receivables balances by coordinating and monitoring daily sales order processing and bank remittance transactions.
- Validate the accuracy of revenue booked for all customers
- Ensure that Billing Process is adhered to strictly
- Ensuring that that customers ledgers accounting ledgers are updated by posting monthly invoice transactions, customer payments and credit notes.
- Preparation and recording of accounting entries in the general ledger system
- Ensure the integrity of the general ledger postings.
- Liaise with Account Managers and Credit Control regarding suspended or terminated customers and adjust billing accordingly
- Confirm authorizations for all requests and obtain necessary supporting documents.
- Identify and update the Manager of significant problems, discrepancies, risks etc.
- Maintain regular contact with other staff, departments and remote offices on procurement and other finance matters, as well as to obtain and convey information and/or to correct transactions.
- Other duties consistent with the role as assigned from time-to-time.
Qualifications, Skills & Competencies
- First Degree in Finance / Accounting.
- Minimum of 7 years working experience required.
- ICAN/ACCA is required
Demands of the Job:
- Accurate attention to details.
- Working knowledge of any Accounting Application.
- Cooperative and willing to assist others.
- Able to work with little or no supervision.
- Able to deal with problems involving a few variables.