Account Receivable at Willers Solutions

Salary: N150k

Responsibilities 

• Assisting the department in account receivables (AR)
• Following up with customers for outstanding or overdue payments through the sales team.
• Receipt deposits from salesmen or collector and issue receipt
• Monitoring the AR collections
• Record all cash and credit transactions.
• Make a report of the status of receivables.
• Schedule collections according to the ageing receivables
• Do stock reconciliation between outstanding invoices and reports aging receivables
• Managing transactions with customers using cash registers
• Collect payments whether in cash or credit
• Issue receipts, refunds, change
• Track transactions on balance sheets and report any discrepancies.

Requirements 

• Minimum of B.SC/HND in Accounting from a reputable higher institution. 
• Years of Experience: 1-2 Years as accounting role preferable in a FMCG setting 
• Experience in the use of ERP and SAP software are required. 
• Strong understanding of accounting principles and practices
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel
• Excellent attention to detail and accuracy
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to prioritize tasks and meet deadlines in a fast-paced environment