Company Description
Nextzon Business Services Limited, is recruiting on behalf of its client, a start-up mega drug distribution centre in the Pharmaceutical sector to fill the following position below
Job Title: Credit Officer
Job Description
Monitoring of outstanding sales invoices, debts collection and scheduling meeting with customers towards resolving all disputed payment
Analyse and evaluate distributor credit applications in line with company’s credit management policy
Review and monitoring of customers’ credit limit
Preparation of Weekly and Monthly debtors’ report and collections to Management
Responsible for reconciliation of disputed account and negotiates to bring payment into line with terms
Preparation of Dealers rebate and debtors provisions schedule to Financial Accountant
Respond to all queries on payment by customer and proper treatment of WHT credit notes
Maintenance of GL to ensure data integrity
Monthly preparation of Prepayments schedules and posting of month end journals
Participate in the annual and statutory physical stock taking exercise
Assisting in the preparation and coordination of schedules to the Statutory Financial report
Preparation of periodic and on-demand account reconciliation with key customers
Carry-out APV/Pricing
Continually review the existing SOPs and ensure update where necessary to meet current business environment and group standard requirement
Create more awareness for staff on SOPs, and ensure adherence to policies
Deploy Demand to Cash Policy aiming at reinforcing the internal control in the sales activities
Nextzon Business Services Limited, is recruiting on behalf of its client, a start-up mega drug distribution centre in the Pharmaceutical sector to fill the following position below
Job Title: Credit Officer
Job Description
Monitoring of outstanding sales invoices, debts collection and scheduling meeting with customers towards resolving all disputed payment
Analyse and evaluate distributor credit applications in line with company’s credit management policy
Review and monitoring of customers’ credit limit
Preparation of Weekly and Monthly debtors’ report and collections to Management
Responsible for reconciliation of disputed account and negotiates to bring payment into line with terms
Preparation of Dealers rebate and debtors provisions schedule to Financial Accountant
Respond to all queries on payment by customer and proper treatment of WHT credit notes
Maintenance of GL to ensure data integrity
Monthly preparation of Prepayments schedules and posting of month end journals
Participate in the annual and statutory physical stock taking exercise
Assisting in the preparation and coordination of schedules to the Statutory Financial report
Preparation of periodic and on-demand account reconciliation with key customers
Carry-out APV/Pricing
Continually review the existing SOPs and ensure update where necessary to meet current business environment and group standard requirement
Create more awareness for staff on SOPs, and ensure adherence to policies
Deploy Demand to Cash Policy aiming at reinforcing the internal control in the sales activities
Job Qualification
BA, BSc, HND
Job Experience
5 years
Job Location
Anambra
Job Category
Finance, Accounting, Audit
Method of Application
Qualified Candidates should forward CV and Application to jobs@nextzon.com specify the position applying for
Closing Date
9 March 2016
Share this job now with your friends on Facebook, Twitter, Linkedin……Latest, most current jobs in Nigeria
Nextzon Business Services Limited (Credit Officer)
No comments:
Post a Comment