Account Receivable Specialist (Manufacturing) at Phillips Consulting

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
70551
Job Views
87

Job Description



Responsibilities



  • Sales order release, generating sales invoices, maintaining up to date invoicing records, posting & matching customers' payments.

  • Maintaining customer master data and a reliable record of cheques and cash payment from customers

  • Ensuring proper documentation setup for new customers and ensuring existing customers documentations are in line to company's requirements.

  • Conducting credit worthiness analysis check for new credit customers and half yearly credit worthiness review check for existing credit customers, investigating and resolving any irregularities or enquiries on customers' account

  • Special price margin analysis.

  • Account reconciliation, preparing and communicating monthly account statements for all credit customers.

  • Maintaining all related accounts receivable files and records for periodic call up and reference

  • Daily sales report to General Manager and weekly sales report to Controller and sales team

  • Monthly actual aging analysis report to Controller, Sales Team, and General Manager.

  • Ensuring timely deposit of cash and cheques received and issuing of receipts to cash customers.

  •  Periodic AR meetings with the sales team as well as independent follow-up on aged debts and submission of reports to the Controller.

  • Preparing monthly VAT schedule and ensuring timely remittance, weekly download of all WHT credit notes from FIRS portal, and posting same to respective accounts.

  • Assisting in the annual external audit exercise

  • Maintain STRICT confidentiality of organizational information.

  • Any other responsibility that may be assigned by the Controller from time to time.


Requirements



  • Degree in Accounting or related field

  • 2-3 years of cognate experience

  • Preferred candidates should live around Ikeja, Magodo, etc)

  • Proficient in Microsoft Office applications (Dynamics) or SAP

  • Knowledge of GAAP and basic accounting principles

  • Strong attention to detail with a dedication to accuracy

  • Excellent verbal and written communication skills

  • Ability to analyze large sets of data

  • High degree of familiarity with accounts receivable functions.


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