• Application Deadline:
• Position: Account Receivable Analyst


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 - 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Summary:

The Company is seeking to hire an Account Receivable Analyst who will be responsible for the full implementation of credit policy for the company.



Key Responsibilities:

• Contact the customers for collecting the receivables on a daily basis.


• Follow up with the sales representative on aging customer debt and evaluation of potential risk.


• DSO calculation and reporting for receivables.


• Daily collection statement; downloads and follow-ups on posting.


• Company Collections Bank account reconciliation review.


• Coding of all transactions.


• Supporting the Order to Cash Process. Analysis of sales order releases in terms of debt balance, credit balance checks and days.


• Support of Credit Limit review and analysis with Marketing and Supply Chain.


• Weekly, Monthly & Quarterly Cash inflow and outflow analysis. Monthly reporting of treasury reports.

Requirements

• Skills/Abilities


• Knowledge and experience in managing DSO, conducting Aging analysis, and optimizing Cash flow.


• Knowledge and ability to use various computer programs and applications, including Microsoft Office Word, Excel, and email systems


• Strong analytical skills, attention to detail, and ability to multi-task a must


• Strong verbal and written communication skills


• Ability to establish and maintain effective working relationships with senior leaders, other employees, and clients


• Apply to deliver strong customer service


• Always represent the organization in a positive and professional manner


• Education/Experience


• First degree (HND/BSC) in Accounting or/and Finance field.


• Progress towards Completion or Completion of AAT Program or ICAN.


• 2-3 years of experience as a Credit Controller or Account Receivable Analyst