Promasidor is the leading supplier of quality food products in more than 30 African countries. Promasidor is recruiting to fill the position of an Officer - Accounts Receivable in Lagos

Objectives

• To provide support in the Accounts receivable unit.

Responsibilities

• Reconciles all Corporate Customers’ Accounts including cash customers.
• Provides monthly report on reconciliation of Corporate Accounts.
• Ensures invoices and payments of Corporate Accounts are cash matched.
• Posts all Customer receipts and reconciliation adjustments within 24hrs of advice from Treasury.
• Ensures that all cash receipts for all Customers’ invoices for all transactions are relinked to reflect the true ageing as at month end.
• Monitors Customers’ account to ensure that they do not exceed their credit limits or periods.
• Ensures that Customers that are not authorized to get credits are not given credits.
• Ensures that all credit to Customers are duly authorized.
• Prompt resolution of Customers’ issues that could arise from various reasons.
• Attends to all Customers enquiries and issues within 24 hours.
• Adheres with the monthly closing reporting calendar for all pre-close activities and submission of flash reports.
• Ensures that DDO transactions are tracked and reported monthly (Timeline 5 days after month end).
• Supports the Accounts receivable supervisor with relevant data in preparation of Accounts receivable flash and other reports.

Requirements
Education:

• BSc/HND in Accountancy/Social Sciences or related courses plus ICAN professional level.

Experience:

• 2 years.

Knowledge:

• Proficiency in Microsoft Office
• Effective communication and interpersonal skills
• Ability to keep confidential information.

Skills & Personal Attributes:

• Organized and pay attention to details.
• Proactive and Self Motivated.
• Ability to work with little or no supervision.

How to Apply
Interested and qualified candidates should click here to apply on or before 1st November, 2019.

Note

• When the page open Click "Officer - Accounts Receivable" and apply
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