Dragnet Nationwide recruitment for Accounts Officers at Kerildbert Holdings Limited

Kerildbert Holdings Limited is a leading 3rd Party Logistics Service Provider of Shipment, Clearing & Freight Forwarding, Customs Brokerage and Procurement Services to blue-chip firms in the country. Incorporated in 1988, Kerildbert integrates various services to enable it finance, collect, import and deliver (door to door) all kinds of products such as raw materials, engineering spares, finished products, in sectors ranging from FMCG to Oil and Gas. We are presently seeking to fill the position of an Accounts Officer

JOB TITLE: Accounts Officer

KEY RESPONSIBILITIES

  • Review, check petty cash reimbursements and issue cheques for all accounts due
  • Generating daily cash book reports/summaries and banking of company’s funds
  • Undertaking reconciliations and preparing reconciliation statements
  • Data entry and maintenance of all aspects of bookkeeping records including sales and purchase ledger input, reconciliations, journals and nominal ledger administration
  • Responsible for the complete set of activities with regard to
    (a) Revenue Recognition
    (b) Billing
    (c) Receivables/ Collection
    (d) Reporting
    (e) Follow-up.
  • Establish the policies, procedures and process related to Billing & Collection.
  • Ensure timely generation of customers’ invoices in accordance with the individual contracts/agreements.
  • Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations
  • Locate and notify clients of delinquent accounts by mail, telephone, or personal visits to solicit payment
  • Persuade customers to pay amounts due on credit accounts, damage claims, or non-payable cheques
  • Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts
  • Locate and monitor overdue accounts, using computers and a variety of automated systems.
  • Answer customer questions regarding problems with their accounts.
  • Record information about financial status of customers and status of collection efforts
  • Establish a reliable/efficient information system to monitor billing and collection reports.
  • Ensure periodical reconciliation of accounts receivables related accounts.
  • Check the debtor’s aging of all customers on regular intervals.
  • Issuance of aging report as per the agreed time line.
  • Ensure that the billing is done correctly and on a timely manner.
  • Produce financial and operational reports related to collection in a timely manner
  • Review and control of daily collection reports
  • Monitoring/managing cash flow to ensure sufficient funds availability
  • Preparing/providing information and assisting in the conduct of the finance audit
  • Reconciling, recording and banking of revenue
  • Sets and monitors section and individual objectives to align with overall business goals
  • Liaises with internal and external auditors on billing and collection related issues
  • Resolve all problems for clients, copy invoices, proof of delivery, credit notes, and liaise internally to progress any problems that are being handled in any other department
  • Consult with clients to resolve complaints and verify financial and credit transactions
  • Report to management on outstanding issues and potential debtors problems
Skills Requirements 
  • Good Analytical skills
  • Smart thinker and execution skills 
  • Business and entrepreneurial spirit
  • Results and performance oriented
  • Good Communication and interpersonal skills
  • Strong customer focus
 Other Requirements
  • Must possess a minimum of a second class Upper in Accounting  or any related discipline from a reputable University
  • Minimum of 1-2 years’ experience in a similar role
  • Applicant should not be more than 29 years
  • Candidate should be preferably female
  • Prior experience with invoicing and customer relationship management
  • Competence in Microsoft office products, most especially Excel and accounting software programmes

HOW TO APPLY
Interested and qualified candidates should Click Here to Apply
 
APPLICATION DEADLINE:  18th of May, 2016.

GET JOB ALERTS
in your inbox

Subscribe to our mailing list and get vacancies and employment updates to your email inbox.

Speak Your Mind

*


Get a Job Today with Joblanda


Reports released in early 2016 reveal more than 1.3 million Nigerians suffered job losses during the second quarter of 2015 alone, bringing the country's total unemployment rate to greater than 6 million individuals. In an effort to combat these statistics, staffing and education advancement advocate Joblanda has launched increased efforts to work with those affected by Nigeria's diminishing employment availability.

Joblanda is focused on delivering employment, career, and educational advancement opportunities to Nigerians who are seeking them. Built on the premise of doing more than just collecting and listing vacancies, we also help ensure each vacancy is well-matched to the job seeker by organizing the listings by required academic qualifications, years of experience, and industries of expertise.

In order to drive individual and collective economic growth, we also disseminate information about scholarships and educational opportunities as well as events and initiatives that can help people advance to a better career. We want to assist people In gaining the tools and information they need to live a better life, and we know that finding a great career is vital to accomplishing that goal.

joblanda gif

GET JOB ALERTS
in your inbox

Subscribe to our mailing list and get vacancies and employment updates to your email inbox.