Account Receivable Officer at Levitikal Group

Responsibilities

• Generate and Issue accurate invoices and receipts to customers
• Liaise with sales and marketing dept to track and ensure inflow has been received for all sales made.
• Monitor and track outstanding invoices to ensure timely payment.
• Preparation and presentation of relevant revenue and collections schedules and reports
• Resolve & Reconcile any issues related to payment allocation, ensuring that payments are correctly recorded and matched to customer accounts.
• Prepare regular aging reports, summarizing overdue accounts and payment statuses.
• Ensure inflows ties to the revenue GL on the ERP for the period that occurred.
• Respond to inquiries about invoices, payments, or account discrepancies.
• Maintain organized records of all accounts receivable transactions, payments, and correspondence in the central management system
• Assist with audits by providing relevant documentation and responding to audit queries related to accounts receivable.
• Any other assigned task

Requirements

• Higher National Diploma or Bachelor of Science in Accountancy from a recognized academic institution with five (5) years of relevant professional experience.
• Professional certification as a chartered accountant with the Institute of Chartered Accountants of Nigeria (ICAN), Chartered Institute of Management Accountants (CIMA), or Association of Chartered Certified Accountants (ACCA) is an added advantage.
• Experience in accounting, and revenue recognition standard and application is crucial. Knowledge of International Financial Reporting Standards (IFRS) is highly crucial.
• Knowledge of accounting systems and procedures High level of computer literacy; experience in construction is an added advantage. Excellent communication skills, both oral and written. Core Competencies: Teamwork Delivering results Managing and sharing knowledge Accountability Communication.