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  • Posted: Jul 12, 2024
    Deadline: Not specified
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    Alfred & Victoria Associates is one of Nigeria’s leading ICT solution based company. Our company offers a wide range of services which are in high demand of today’s emerging market.
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    Account Receivable Officer

    Job Description

    • A Billing/Account Receivable Officer is responsible for recovering money owed by customers to the organization.
    • The credit function plays a vital role in the finance department to ensure that invoices are paid on time to assist the organization manage their cashflow.

    Responsibilities

    • Reporting to the Credit control supervisor, the Billing/Account Receivable Officer role will perform a wide range of duties and responsibilities. These may include, but are not limited to:
    • Chasing up overdue payments via telephone and email and visits
    • Invoicing
    • Resolving customer Accounting queries and issues
    • Setting credit limits
    • Reconciliation of payments to customer’s accounts
    • Solve problems regarding incorrect payments.
    • Identifying clients that exceeded credit limits for disconnection.
    • Highlighting problem customers to senior management
    • WHT recovery and follow-up.

    Requirements

    • HND / B.Sc. or equivalent in relevant discipline
    • A minimum of 3 years cognate experience in a similar role

    Skills & Attributes:

    The more common skills and attributes that are most needed for this role may include:

    • Understanding of the end-to-end Accounts Receivable process
    • Strong communication skills, both written and verbal
    • Ability to build relationships with internal and external stakeholders, including Management
    • Excellent organizational and time management skills
    • Ability to prioritize and multitask
    • High level of accuracy and attention to detail
    • Tenacity and ability to have difficult conversations
    • Willingness to escalate debt issues
    • Intermediate computer software skills, including Excel and Accounting packages.

    go to method of application ยป

    Finance and Admin Executive

    Job Summary

    • We are seeking a detail-oriented and experienced Accountant with 3-5 years of professional experience to join our finance team.
    • The successful candidate will be responsible for maintaining financial records, preparing reports, and ensuring accuracy and compliance with accounting standards and regulations.
    • Additionally, the Accountant will assist with various administrative tasks to support the efficient operation of the office.
    • The ideal candidate will have strong analytical skills, be proficient with accounting software, and possess a solid understanding of accounting principles.

    Responsibilities

    • Prepare and examine financial records, ensuring their accuracy and compliance with applicable laws and regulations.
    • Maintain and reconcile general ledger accounts, preparing journal entries as needed.
    • Prepare monthly, quarterly, and annual financial statements and reports.
    • Assist in the preparation of budgets and forecasts, monitoring financial performance against projections.
    • Conduct internal audits to ensure compliance with internal controls and financial policies.
    • Manage accounts payable and accounts receivable, ensuring timely payments and collections.
    • Prepare and file tax returns, ensuring compliance with tax regulations.
    • Assist with the preparation of financial statements for annual audits and liaise with external auditors.
    • Analyze financial data and trends, providing insights and recommendations to management.
    • Support the finance team with ad hoc projects and tasks as needed.

    Administrative Responsibilities:

    • Assist in managing office operations, including ordering supplies and maintaining office equipment.
    • Coordinate and schedule meetings, appointments, and travel arrangements.
    • Maintain and organize company files and records, both physical and electronic.
    • Assist with preparing documentation and coordinating training sessions.
    • Manage incoming and outgoing mail and correspondence.
    • Provide general administrative support within the Organisation
    • Handle sensitive information in a confidential manner.

    Qualifications

    • Bachelor's Degree in Accounting, Finance, or related field.
    • ICAN Certification or towards certification preferred.
    • 3-5 years of relevant accounting experience.
    • Proficiency with accounting software (e.g., Sage, Dynamics Business Central).
    • Strong knowledge of Generally Accepted Accounting Principles (GAAP) and IFRS
    • Excellent analytical, organizational, and problem-solving skills.
    • Strong attention to detail and accuracy.
    • Ability to work independently and as part of a team.
    • Effective communication skills, both written and verbal.
    • Proficiency with Microsoft Office Suite, particularly Excel.
    • Strong organizational and multitasking abilities.
    • Experience with administrative duties and office management preferred.

    Working Conditions:

    • Office environment with occasional opportunities for remote work.

    Method of Application

    Interested and qualified candidates should send their CV to: recruitment@alfred-victoria.com using the job title as the subject of the mail.

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