• Application Deadline: Wed, 31 Jul 2024 00:00:00 GMT
• Position: Account Receivable Executive


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location


• Job Field Finance / Accounting / Audit 
  

Key Responsibilities:

Invoice Management:

• Generate and send out invoices to customers in a timely manner.


• Verify the accuracy of invoices and other accounting documents or records.

Payment Collection:

• Follow up on, collect, and allocate payments.


• Monitor customer account details for non-payments, delayed payments, and other irregularities.


• Conduct regular follow-ups on outstanding invoices via phone calls, emails, or visits.

Record Keeping:

• Maintain up-to-date billing system.


• Maintain accounts receivable customer files and records.


• Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.

Dispute Resolution:

• Investigate and resolve customer queries.


• Resolve any discrepancies or irregularities in a timely manner.

Reporting:

• Prepare monthly, quarterly, and annual accounts receivable reports.


• Provide financial analysis as needed.

  Compliance:

• Ensure compliance with company policies and accounting standards.


• Assist in the development and implementation of policies and procedures.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.


• Minimum of 3 years experience as an Accounts Receivable Officer or similar role.