Credit Control/Receivable Officer at Willers Solutions Limited

Lagos

Willers

Company Info

Mid sized business

1 to 50 Employees

Willers Solutions Limited - Our client, a reputable firm in the ISP sector, is recruiting to fill the position below:

Willers Solutions Limited – Our client, a reputable firm in the ISP sector, is recruiting to fill the position below:

Job Title: Credit Control/Receivable Officer

Location: Lagos

Employment Type: Full-time

Responsibilities

  • Chasing up overdue payments via telephone and email and visits
  • Generating invoices and receipts using software reconciliation of payments to customers’ accounts and solving problems regarding incorrect payments.
  • Identifying clients that exceeded credit limits for disconnection.
  • Highlighting problem customers to senior management and WHT recovery and follow-up.
  • Resolving customer accounting queries and issues and Setting credit limits
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status

Requirements

  • Bachelor’s degree in accounting, finance or related field.
  • Minimum of 2 years of experience as an account officer, billing or receivable officer or a related field in the ISP or IT sector.
  • Professional certification (ICAN) is an added advantage
  • 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
  • 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.

Application Closing Date
4th February, 2025.

How to Apply: Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email.

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