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  • Posted: Sep 26, 2024
    Deadline: Not specified
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    Reime West Africa Limited is a fully owned subsidiary of a global brand with head office at Casablanca in Morocco that provides Telecom Infrastructure Development and Maintenance Services to Telecom companies in Nigeria.
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    Revenue Assurance & Accounts Receivable Officer

    Key Responsibilities

    • Cash Collections: Actively manage assigned accounts receivable balances to ensure timely collection of outstanding payments, while minimizing bad debt exposure.
    • Issue Resolution: Identify and resolve payment issues that cause delays, such as short payments, tax-related discrepancies, and unmet customer payment requirements.
    • Customer Communication: Regularly communicate with customers via email and phone to address open invoices, follow up on overdue payments, and ensure alignment with payment terms.
    • Internal Collaboration: Work closely with internal teams, including Account Managers, Project Managers, and other stakeholders, to resolve billing issues and ensure smooth customer interactions.
    • Payment Reconciliation: Reconcile customer payments against open balances, resolve any discrepancies, and process refunds as needed.
    • System Updates & Reporting: Maintain accurate records in all relevant systems, ensuring that data is up-to-date for management to review and assist with cash flow forecasting.
    • Process Improvement: Continuously identify opportunities to improve collections processes, enhance efficiency, and support automation initiatives.
    • Tax & Compliance: Collaborate with customers and tax authorities to address any payment-related tax issues and ensure compliance with local and international regulations.
    • Accounting Support: Assist with month-end and quarter-end accounting close processes to ensure accurate financial reporting.
    • General Support: Provide assistance to the finance team with other ad-hoc responsibilities as needed

    Requirements
    Qualification and Experience:

    • HND / Bachelor's Degree in Accounting or related field.
    • 3+ years of collections / account receivables experience.

    Required Skills/Abilities:

    • Good Interpersonal Skills
    • 2+ years of collections / account receivables experience.
    • Highly motivated and able to manage own workload independently and efficiently
    • Proficient with Excel
    • Capable of managing a variety of tasks and effectively assessing the priority and urgency of each.
    • Ability to work within a global team
    • Excellent spoken and written communication skills.

    Method of Application

    Interested and qualified candidates should send to: reimerecruitment@gmail.com using the Job Title as the subject of the mail.

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