Job Summary

Developing strategies for collection of overdue payments

  • Minimum Qualification: HND
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

Responsibilities:

  • Creating and Processing invoices
  • Cross-checking invoices with payments and expenses to ensure accuracy
  • Managing company's accounts payable and receivable
  • Sending bills and invoices to clients
  • Tracking organization expenses
  • Processing refunds
  • Communicating with clients regarding billing and payments
  • Developing strategies for collection of overdue payments
  • Utilizing database software to organize financial account information
  • Performing internal audits on financial activities as necessary
  • Generating financial reports for review regulatory authorities
  • Filing of Statutory Returns
  • Making regular contact with clients to ensure payments



Requirements:

  • Degree/HND Accounting /Similar
  • Familiarity with productivity tools, including Microsoft office suite
  • Experience using accounting software, such as QuickBooks and any others
  • Strong organizational skills
  • Self-motivated and detailed-oriented
  • Quick to collaborate and coordinate with team members when necessary
  • Prior experience working with financial accounts
  • Strong math and critical reasoning skills
  • Proficiency in management systems

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