Accounts Receivable Officer at MacTay Consulting

Responsibilities

• Reconciling all Corporate Customers Accounts including cash customers.
• Providing monthly report on reconciliation of Corporate Accounts.
• Posting all Customer receipts and reconciliation adjustments within 24hrs of advice from Treasury.
• Monitoring Customers’ account to ensure that they do not exceed their credit limits or periods.
• Ensuring that all credit to Customers are duly authorized.
• Prompt resolution of Customers’ issues that could arise from various reasons
• Adhering with the monthly closing reporting calendar for all pre-close activities and submission of flash reports.
• Raising invoice for client within 24 hours of request
• Posting of invoice on the ERP
• Supporting the accounts receivable supervisor with relevant data in preparation of Accounts receivable flash and other reports.

Qualification & Experience

• B.Sc / HND in Accountancy or related courses.
• Minimum of 2 years of working experience in a structured organization.

Knowledge & Skills:

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