Account Receivable Analyst at Dunn & Braxton

Job Overview

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

Additional Details

Job ID
91741
Job Views
68

Job Description



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 to collect receivables daily.

  • 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.


Education / Experience



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

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

  • 1-2 years of experience as a Credit Controller, Account Receivable Analyst, or finance officer.


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 the ability to multi-task are 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.


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