Account Officer at Cool TV & Wazobia TV

Job Description

• Administer various processes and controls for client accounts and prepare report for appropriate functional areas
• Manage all special projects and assist in account reconciliation
• Perform research on all activities for collection and minimize all receivable balances
• Prepare and reconcile all account receivable accounts and prepare monthly reports for same
• Monitor all collection activities and develop processes to improve cash flow and downsize receivables
• Ensure adequate coverage of the accounts receivable unit at all times
• Supervise all accounts receivable, credit and cash posting functions
• Closely monitor of the Receivables Aging, ensuring proper review and collection processes are in place
• Ensure high quality credit and collection procedures that comply with the law
• Maintain the corporate credit policy, recommending changes to the credit policy for review by management
• Assure timely collection of monies due to the company
• Monitor and report on deviations from credit standards
• Manage cash applications making sure all cash receipts are applied properly
• Analyze customer accounts for potential credit limit adjustments
• Supervise efficient working of account receivable staff and provide required assistance
• Administer various processes and controls for client accounts and prepare report for appropriate functional areas
• Manage all special projects and assist in account reconciliation
• Perform research on all activities for collection and minimize all receivable balances
• Prepare and reconcile all account receivable accounts and prepare monthly reports for same
• Monitor all collection activities and develop processes to improve cash flow and downsize receivables
• Ensure adequate coverage of the accounts receivable unit at all times
• Supervise all accounts receivable, credit and cash posting functions
• Closely monitor of the Receivables Aging, ensuring proper review and collection processes are in place
• Ensure high quality credit and collection procedures that comply with the law
• Maintain the corporate credit policy, recommending changes to the credit policy for review by management
• Assure timely collection of monies due to the company
• Monitor and report on deviations from credit standards
• Manage cash applications making sure all cash receipts are applied properly
• Analyze customer accounts for potential credit limit adjustments
• Supervise efficient working of account receivable staff and provide required assistance