Collects accounts by contacting customers referred by marketers;
Investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment.
Supports financial planning by forecasting cash.
Updates receivables by coordinating and monitoring daily sales order processing and bank remittance transactions.
Maintains financial security by adhering to internal accounting controls.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities;
Assure timely collection of monies due to organization.
Monitor and report on deviations from credit standards.
Assure timely and accurate invoicing.
Manage cash application making sure all cash receipts are applied properly
Conduct credit checks on all customers, establish and manage limits.
Make recommendations to improve quality of invoicing, waybills and collection procedures.
Daily reporting of invoicing totals/aging totals/cash receipts/invoice adjustments; and stock
Reconcile customers ledger and account statement on a regular basis;
Attend to external auditors during interim and year end audit.
Handle other jobs as may be assigned by Finance Manager.
Min Required Experience:
Application Closing Date 28th September, 2018.
How to Apply Interested and qualified candidates should submit their Resume as one attachment in MS Word or PDF format to: firstname.lastname@example.org indicating the position title as the subject of email only.
Sorry This Job is No Longer Accepting Applications
Erisco Foods Limited (formerly Erisco Foods Processing Limited) was incorporated in 2004 as an indigenous manufacturer of foods products in Nigeria. We began operations in 2009, producing o...Know More about Erisco Foods Limited
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