Credit Control Manager at a Security Services Company

Posted on Mon 29th Oct, 2018 - hotnigerianjobs.com --- (0 comments)

A Security Services company in Ikeja, Lagos, is currently recruiting suitably qualified candidates to fill the position below:

Job Title: Credit Control Manager

Location: Ikeja, Lagos

Job Description
The successful candidate must:

Ensure financial records are maintained in compliance with accepted policies and procedures, in order to maintain collection goals and general A/R performance levels.
Form collection strategies to mitigate customers’ objections to making timely A/R payments.
Establish and monitor the implementation and maintenance of accounting control procedures.
Manage the process of reviewing and filling out receipts for third party payments, whether by cash, cheque, credit and other forms of payment.
Preparation of Debtors’ Age Analysis for financial management decision.
Ensure customers payment are posted and reconciled to general ledger, by ensuring accurate and appropriate recording and analysis of revenues.
Review all credit balances, refunds and adjustments, and ensure application of adjustments and/or corrections to invoicing records.
Resolve accounting discrepancies and irregularities in Debtors accounts
Continuously manage and support of budget and forecast activities, in order to improve Days of Sales Outstanding (DSO) and Cash flow positions
Financial audit preparation.
Work with the account manager to analyze bad debt reserve requirement and recommend monthly accruals/provision.
Ensure that the company’s standard template regarding invoice sample is in place for every customer.
Coordinate all credit activities to assist with reducing exposure to bad debt.
Monitor the accurate reporting of sales values.
Monitor the adequacy of the company’s sales as captured by Accounts Receivable Officers.
Supervise the Accounts Receivable Department, as well as train, mentor, develop and assess the employees of this department.
Proactively assess credit worthiness for new customers.
Check and approve journal entry into the general ledger.
Liaise with Operations and Sales in order to obtain information about new and terminated contracts.
Responsible for process involvement and streamlining of the Accounts Receivables function. Responsible for written procedures as related to the account Receivable functions/processes.
Audit Accounts Receivable related balance sheet accounts including VAT and WHT on Receivables.
Ensure timely rendition of statutory payment relating to Accounts Receivables.
Manage regular preparation of relevant management reports, including weekly, monthly, and quarterly and year end reports.
Other duties as assigned.

Requirements

Possess Accounting, Corporate Finance, Reporting skills, Attention to detail, Deadline-Oriented, Reporting research results, Confidentiality, Time Management, Data Entry Management, General Math skills, Debt management.

Desirable:

Hold an HND or B.Sc Accounting Degree
ACCA or ICAN certified
Have at least five years experience as a Credit Control Manager or similar role within a multinational organization or small-medium enterprises such as construction/ security/ manufacturing or similar (SMES)

Application Closing Date
11th November, 2018.

How to Apply
Interested and qualified candidates should send their updated CV and a Covering Letter (not more than an A4 page), describing your employment experience with proven abilities for the applied position, to: [email protected]

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