At a glance
- Closing date
- The listing does not give one. Employers often close early when they have enough applicants, so apply soon.
- Where
- Lagos, Nigeria
- How to apply
- Directly to the employer by email. The address is in the listing below.
- Similar roles
- 334 other open Accounting & Finance roles on the Nigeria board right now.
- This employer
- JMG has 6 open roles on RezSync.
Key Responsibilities
Monitor customer accounts and pursue timely collection of outstanding debts.
Follow up on overdue invoices by phone, email and client visits.
Prepare and submit invoices with the required supporting documents.
Reconcile customer accounts and resolve payment discrepancies.
Track receivables and work toward collection targets.
Liaise with Sales and other departments to resolve credit-related issues.
Prepare debtor reports and follow up on outstanding VAT and WHT payments.
Requirements
B.Sc. / BA in Accounting, Finance, Business Administration or a related field.
4–7 years’ relevant experience in credit control and debt collection.
Strong knowledge of debt recovery, account reconciliation and ERP systems.
Excellent negotiation, analytical and communication skills.
Ability to manage multiple accounts, work toward targets and meet deadlines.
go to method of application »
Minimum qualifications
BA/BSc/HND
How to apply
Send CV to: career@jmglimited.com
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