Fresh Jobs at JMG Limited

Roles & Responsibilities

• Map out driving routes ahead of time
• Pick up employer from specified location at requested time
• Assist passenger with loading and unloading of luggage
• Monitor traffic and weather reports to stay informed on road conditions
• Maintain cleanliness of the vehicle, both in and out
• Schedule regular car servicing and report any issues
• Keep mileage records and repair records up-to-date.

Qualifications

• Candidates should possess a minimum of SSCE
• Minimum of 2 years driving experience
• Good Communication skill.
• Fluent in English Language.
• Applicants must not be more than 45 years of age.

Requirements and Skills:

• A valid driver’s license
• A clean driving records
• Familiarity with GPS devices
• Knowledge of Lagos roads and neighbourhoods
• Availability to occasionally take weekend and night shifts
• A polite and professional disposition
• Ability to remain calm in stressful driving situations.

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Duties

• Check customer's credit and debt situation and decide existing clients credit worthiness status
• Promptly send and follow up invoices to clients for payment
• Check dummy account for payment from key clients.
• Prompt allocation of payments to invoices in ERP system
• Check system invoices against Purchase Order.
• Maintain and implement the company’s credit policies and procedures.
• Prompt collection of debt within the agreed credit period.
• Ensure monthly deadlines are met as required.
• Ensure customers pay on time and follow up any overdue invoices through sending letters, personal visits, phone calls, emails or other medium.
• Collect outstanding debts from clients and achieve collection target to ensure positive cash flow and maintain accurate records of all chasing activity.
• Reduce bad debt with the aim to reduce it to the lowest minimum.
• Reconcile Yearly Service Agreement and Renewal of Yearly Service Agreement trade debtors’ maintenance accounts.
• Ensure balance payment on Yearly Service Agreement and Renewal of Yearly Service Agreement are received as and when due.
• Undertake client accounts’ reconciliations as required.
• Respond promptly and completely to both clients and internal enquiries and ensure clients pay on time and negotiate re-payment plans after getting the approval from National Credit Controller
• Ensure that all transactions are compliant with Company's policies and procedures.
• Prompt Identification and correction of errors or mistakes on any client’s account.
• Prepare weekly reports on Budgeted collection.
• Provide ad-hoc trade debtor positions reporting as and when requested by Supervisor/National Credit Controller
• Liaise with Sales Managers on issues affecting their Accounts.
• Verify invoices from stores and prepare Manual -formal invoices for clients to suit LPO/Award Letter.
• Carry out any other duties as assigned by immediate Supervisor or NCCM
• Take up IMS responsibilities such as reporting unsafe act, condition, or procedure in the workplace, participating in fire or emergency drill at work, participating in incident reporting and investigation when necessary and adherence to Company policies.

Minimum Requirements

• BSc / BA in Accounting, Finance, Business or equivalent.
• 1 - 3 years experience for Officer level and 4 - 7 years of experience for Sr. Officer Level.
• Relevant experience in credit and collections is a must.
• Candidates with FMCG and Manufacturing Industrial Experience are advised to apply.