• Application Deadline: Thu, 15 Dec 2022 00:00:00 GMT
• Position: Account Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 - 7 years


• Location Not specified


• Job Field Finance / Accounting / Audit 
  

Job Description

• Administer various processes and controls for client accounts and prepare report for appropriate functional areas


• Manage all special projects and assist in account reconciliation


• Perform research on all activities for collection and minimize all receivable balances


• Prepare and reconcile all account receivable accounts and prepare monthly reports for same


• Monitor all collection activities and develop processes to improve cash flow and downsize receivables


• Ensure adequate coverage of the accounts receivable unit at all times


• Supervise all accounts receivable, credit and cash posting functions


• Closely monitor of the Receivables Aging, ensuring proper review and collection processes are in place


• Ensure high quality credit and collection procedures that comply with the law


• Maintain the corporate credit policy, recommending changes to the credit policy for review by management


• Assure timely collection of monies due to the company


• Monitor and report on deviations from credit standards


• Manage cash applications making sure all cash receipts are applied properly


• Analyze customer accounts for potential credit limit adjustments


• Supervise efficient working of account receivable staff and provide required assistance


• Administer various processes and controls for client accounts and prepare report for appropriate functional areas


• Manage all special projects and assist in account reconciliation


• Perform research on all activities for collection and minimize all receivable balances


• Prepare and reconcile all account receivable accounts and prepare monthly reports for same


• Monitor all collection activities and develop processes to improve cash flow and downsize receivables


• Ensure adequate coverage of the accounts receivable unit at all times


• Supervise all accounts receivable, credit and cash posting functions


• Closely monitor of the Receivables Aging, ensuring proper review and collection processes are in place


• Ensure high quality credit and collection procedures that comply with the law


• Maintain the corporate credit policy, recommending changes to the credit policy for review by management


• Assure timely collection of monies due to the company


• Monitor and report on deviations from credit standards


• Manage cash applications making sure all cash receipts are applied properly


• Analyze customer accounts for potential credit limit adjustments


• Supervise efficient working of account receivable staff and provide required assistance