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Vacancy! Officer at Promasidor

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An Officer – Accounts Receivable is needed at Promasidor.
An African beverage and food-products powerhouse that caters to 850-million people. Motivated, dynamic and progressive, Promasidor is a shining example of exactly how much can be achieved on this great continent.

Role Summary
-Reconciles all Corporate Customers’ Accounts including cash customers.
-Provides monthly report on reconciliation of Corporate Accounts.
-Ensures invoices and payments of Corporate Accounts are cash matched.
-Posts all Customers’ receipts and reconciliation adjustments within 24hrs of advice from Treasury.
-Ensures that all cash receipts for all Customers’ invoices for all transactions are relinked to reflect the true ageing as at month end.
-Monitors Customers’ Accounts to ensure that they do not exceed their credit limits or periods.
-Ensures that Customers that are not authorized to get credits are not given credits.
-Ensures that all credits to Customers are duly authorized.
-Prompt resolution of Customers’ issues that could arise from various reasons.
-Attends to all Customer enquiries and issues within 24 hours.
-Adheres with the monthly closing reporting calendar for all pre-close activities and submission of flash reports.
-Ensures that DDO transactions are tracked and reported monthly (Timeline 5 days after month end).
-Supports the Accounts Receivable Supervisor with relevant data in preparation of Accounts receivable flash and other reports.

Application
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