Accountant And Credit Control Officer

Job Summary

• Maintain accurate financial records and ensure timely collection of receivables.

Key Responsibilities

• Record and reconcile sales, receipts, expenses and other transactions.
• Monitor customer invoices, balances, due dates and credit limits.
• Follow up on overdue accounts with the sales team.
• Reconcile customer accounts and investigate payment discrepancies.

Requirements

• HND/B.Sc in Accounting, Finance or a related field.
• At least 2 years of accounting, bookkeeping or credit control experience, preferably in FMCG or distribution.
• Proficiency in accounting software and Excel.

Professional certification

• (ICAN/ANAN) is an advantage.