About this role
Overview
We are seeking application for the position of “Senior Executive Finance” who will be responsible to support to develop and administer Credit & Collections / Accounts Receivable (OTC) processes and activities to investigate and minimize credit risk in line with internal and external policies and standards, regulations and compliance requirements.
If this exciting opportunity interests you and you meet the criteria below, please apply.
Role & Responsibilities
Manage Credit Customer at Branch.
Coordination with SPO for proper submission of Invoices.
Coordination with SPO and Customers to recover outstanding amounts
Meeting with Customers for disputes resolution
To manage Posting and allocation receipts into accounting software
Coordinating with banks for un-reconciled receipts
Reconciliation outstanding ledgers with customer
Support to head of Credit Control for meeting Monthly reporting
Bank Reconciliation for Branch Bank Account
Maintaining Branch Petty Expenses
Coordination with corporate office for branch vendor payments
Reconciliation outstanding ledgers with vendors
Maintaining record for annual financial audits
Maintaining monthly Accruals/Advances Schedules
Actualization of Accruals in CW1
Approving credit hold documents in CW1
Experience: 3-4 years of experience in related field
Skills
- Maintains effective relationships with customers.
- Develops / Delivers high quality / innovative products, services or solutions.
- Focuses on customer needs and gains their commitment.
- Gains management / colleague support to meet customer needs.
- Establishes clear, challenging and achievable objectives.
- Coordinates efforts and aligns resources to achieve objectives.
- Regularly reviews and communicates progress against objectives and adjusts as needed.
- Takes responsibility for own decisions and recognizes the contribution of other.
Qualification: Bachelor’s Degree/ACCA