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  • Posted: Dec 2, 2022
    Deadline: Dec 15, 2022
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    Account Officer

    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

    Method of Application

    Interested and qualified candidates should forward their CV to: jobs@cwia.ng using the position as subject of email.

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