Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
80275
Job Views
115

Job Description



Job Description



  • Timely posting of customers payments (direct transfers/cheque deposits).

  • Handling customers cheque collections and deposits .

  • Investigate and resolve customers payment discrepancies in a professional and timely manner.

  • Prompt confirmation of customers exposures.

  • Movement of goods in transit on Dynamics 365.

  • Bring in all OPM Invoices into Dynamics 365.

  • Work closely with the sales team and other internal stakeholders to ensure customers’ orders are successful.

  • Maintain proper amortization, accrual and prepayment schedule and ensure accurate posting.

  • Collaborate with the credit team to assess the creditworthiness of new and existing customers and establish appropriate credit limits.

  • Prepare daily collections report.

  • Generate and prepare daily, weekly and monthly debtors’ aging report.

  • Generate monthly sales tax computation for required customers.

  • Reconciliation of bank accounts

  • Other duties as assigned by your supervisor.


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