Accounts Receivable Officer at Willers Solutions

Job Description

• Monitor inflows and use confirmed payments to reduce clients’ ledger balances.
• Generate Debtors’ Age Analysis Report.
• Update client accounts based on payment or contact information
• Communicating with clients and customers to request and arrange payments
• Manages customers’ payments, properly track and enter them into a database to maintain accurate records
• Raise Credit Note where applicable, Collect withholding tax credit note and VAT certificates from respective clients.
• Monitor invoices, ensure that invoices are generated, printed and submitted to clients regularly and promptly.
• Prompt collection of revenues for the company.
• Ensuring reduction of overall debts to limit of 90 days collection period
• Monitor and ensure credit controls implementation

Qualifications

• Minimum of B.Sc. Degree in Accounting, Banking and Finance or any related field
• Minimum of 3 years cognate experience
• Must be able proficient with the use of Accounting Software E.g. Peachtree, QuickBooks, Tally etc.

Salary Range
N100,000 - N150,000 monthly.

Interested and qualified candidates should send their CV to: lolade.okeleye@willerssolutions.com using "Accounts Receivable Officer" as the subject of the mail.

Note: Only qualified candidates will be shortlisted.