Job Description
Job Description
- To ensure consistent operational cash inflow into the business by regular billing of customers and receivable management in strict compliance with ipNX credit policy.
Receivable Management:
- Ensure money collectable from sales and takings are received in collection accounts and are fully reconciled to bank in order to block all cash leakages and loss of fund which may result in shareholders’ fund depletion
WHT Credit Management:
- Ensure WHT receipt are collected, properly accounted for and allocated in accordance with the company’s credit policy
- Receivable follow up Follow up on receivable in accordance to the credit policy, collect and allocate payments
Perform Account Reconciliation:
- Ensure timely reconciliation whenever there is disparity between customer’s payment and invoices
- Daily review of Account Receivable aging
- Ensure the receivable aging complies with the company credit policy
Prompt submission of Reports:
- Weekly submission of Follow up Reports and monthly submission of Credit policy compliance report Receivable Management
- Ensure money collectable from sales and takings are received in collection accounts and are fully reconciled to bank in order to block all cash leakages and loss of fund which may result in shareholders’ fund depletion.
Requirements
Educational Qualifications & Functional Skills:
- B.Sc Degree / HND in Accounting or any related course (Minimum 2.2 / Upper Credit)
Work Experience:
- Minimum of 2 years experience relevant experience as a credit control officer.