A reputable Company seeks the services of an Account Officer

Job Description

• Prepares daily and monthly credit sales report with ageing analysis
• Updates all accounts receivable ledgers of customers/ clients
• Obtain and mails invoice copies for customers, reconciled customers account as requested
• Filing returns of VAT,PAYE,SSNIT and CIT
• Payroll administration
• Handles and Processes customer claims of invoices for payment
• Answer accounts receivable phone inquiries and follows up
• Monitor customer account details for non-payments, delayed payments or other irregularities and provide needed support for collection
• Establish credit limitations on customers account
• Prepare collection reports to ascertain status of collections and balances outstanding to evaluate effectiveness of current collection policies and procedures
• Provide report to Senior Accountant on suggested credit limits and guidance on payment terms for new and/or troubled accounts
• Reconcile entire Customers (debtors’) ledger monthly

Qualification Required & Experience

• A minimum of a HND/Degree is required
• At least 1-3 years experience

Location: Western Region

How To Apply For The Job

Interested candidates should send cvs to:

pacity32@yahoo.com

Closing Date: 05 December, 2019