Job Summary

The Company is seeking to hire an Account Receivable Analyst who will be responsible for the full implementation of credit policy for the company.

Key Responsibilities

Contact the customers to collect receivables daily.
Follow up with the sales representative on aging customer debt and evaluation of potential risk.
DSO calculation and reporting for receivables.
Daily collection statement; downloads and follow-ups on posting.
Company Collections Bank account reconciliation review.
Coding of all transactions.
Supporting the Order to Cash Process. Analysis of sales order releases in terms of debt balance, credit balance checks, and days.
Support of Credit Limit review and analysis with Marketing and Supply Chain.
Weekly, Monthly & Quarterly Cash inflow and outflow analysis. Monthly reporting of treasury reports.

Education / Experience

First degree (HND/BSC) in Accounting or/and Finance field.
Progress towards Completion or Completion of AAT Program or ICAN.
1-2 years of experience as a Credit Controller, Account Receivable Analyst, or finance officer.

Skills / Abilities:

Knowledge and experience in managing DSO, conducting aging analysis, and optimizing Cash flow.
Knowledge and ability to use various computer programs and applications, including Microsoft Office Word, Excel, and email systems
Strong analytical skills, attention to detail, and the ability to multi-task are a must
Strong verbal and written communication skills
Ability to establish and maintain effective working relationships with senior leaders, other employees, and clients
Apply to deliver strong customer service
Always represent the organization in a positive and professional manner.