Urgent Recruitment for an Accountant – Lekki
JOB DESCRIPTION –
TO Record, Maintain and Reconcile all Financial Obligation
1 Record Outstanding Balances on each customers account
2 Track the amount the company owe or is obliged to other Vendors
3 Ensure you keep inventories record
4 Track the Income & Expenses (Including petty cash)
5 Ensure physical inventory tallies with the record on the system(Accurate Stock Taking)
6 Reconciliation of payment (Cash, POS or Cheque) and reconcile the inventory with record on file
7 In-terms of debt collection, You are to ensure you contact(Messgaes, Email, Call) and inform client of their payment , negotiate the payment plans and ensure payment is made promply
8 Weekly review the company debtors list and closely follow up with them.
9 Advise client on their payment options and suggest methods of payments.
10 Maintain Customer Payment records.
11 Process and Monitor incoming payment, Post Customer payment by recording cash, cheque transactions
12 Write final notice warning to customers when payment are not being made.
13 Responding timely to Customer Queries
14 Prepare a Financial Projection(Yearly) and Sales Analysis(Monthly) for the company
- Eligible and qualified candidates,kindly send application to firstname.lastname@example.org using the job position as subject of the mail.