The job role is to provide financial services and ensure efficient, timely and accurate payment of accounts under his or her control

Responsibilities

Responsible for the timely collection of monies arising from cash and credit sales

Facilitation of credit facilities

Carry out monthly reconciliation of customers' accounts

Maintain accurate records and control reports

Collect data and prepare monthly metrics 

B.SC/HND Accounting/Social Sciences

ACA/ACCA (added advantage)

5 Years post NYSC working experience (3 years on similar role

Good knowledge of an ERP environment, MS-Excel Knowledge 

This is a One Year contract position

Position is ideal for someone not working at the moment (between jobs)