Job Description
- Prepare daily and weekly receipts and sending of sales reports.
- Prepare weekly and monthly debtors’ list and schedules.
- Research and resolve payment discrepancies and customers’ queries.
- Collection and posting of WHT credit notes and WHT receipted.
- Regular follow up of outstanding WHT credit notes.
- Creation and maintaining of Customers GL on SAP.
- Ensuring up-to-date accounts receivable ledgers and journals.
- Collating data and preparing of invoices.
- Generating of receivable’s waybills and reconciliation of weights, freight and volumes of businesses transacted.
- Preparation of revenue analysis on the services provided by the company.
Skills and Qualifications
- Bachelor’s Degree in Accounting.
- Must have at least 3 years’ experience as an AR Accountant.
- Must have basic understanding of accounting principles.
- Must give timely and accurate data.
- Must pay attention to details.
- Must possess good communication skills.
- Good customer service skills.
- Having an accounting professional certification is beneficial.
How to Apply
Interested and qualified candidates should send their Applications to: nigeria.hr@speedaf.com using the job title as the subject of the mail.