Description
MainOne is a leading provider of innovative telecom services and
network solutions for businesses in West Africa. Our world-class
infrastructure enhances the productivity and profitability of our
customers. Since its launch in 2010, MainOne has developed a reputation
for highly reliable services to become the preferred provider of
wholesale Internet services to major telecom operators, ISPs, government
agencies, large enterprises, and educational institutions in West
Africa MainOne’s world class submarine cable system running down the
coast of West Africa, state of the art IP NGN network, growing regional
and metro terrestrial fiber optic networks, and data center facilities
enable broadband services for businesses needing critical connectivity
solutions in West Africa. Our network is interconnected and peers with
leading operators and internet exchanges worldwide to provide global
reach to our customers.
Job Title: Credit Control Supervisor
Job Type: Full Time
Qualification: BA/BSc/HND , MBA/MSc/MA
Experience: 5 years
Location: Lagos
Job Field: Finance / Accounting / Audit
Location: Fabac, Lagos
Department: Finance
Job Type: Permanent
Responsibilities
Job Title: Credit Control Supervisor
Job Type: Full Time
Qualification: BA/BSc/HND , MBA/MSc/MA
Experience: 5 years
Location: Lagos
Job Field: Finance / Accounting / Audit
Location: Fabac, Lagos
Department: Finance
Job Type: Permanent
Responsibilities
- The Credit Control Supervisor will manage the team responsible for following up with outstanding invoices to the company and plays a vital role in the cash flow of the organization ensuring credit given to customers is monitored and controlled effectively in Main One. Other responsibilities shall include the following:
- Full administration of the credit policy
- Follow-up on Customers on WHT credit notes
- Working to strict monthly and annually collections targets
- Daily and month end reporting and account reconciliations.
- Allocating payments in accordance with customer remittances.
- Generation of ageing analysis reports and cash collection reports.
- Processing and generating reminder letters and monthly statements.
- Ensuring that all major accounts work to agreed order to cash cycle.
- Investigating and resolving queries relating to non-payment of invoices.
- Follow-up on debt by telephone and email thereby reducing debtor days.
- Rating of new and existing customers based on the provisions of the credit policy
- Liaising with the Sales and Accounts Receivable teams to resolve outstanding queries.
Requirements
Minimum years of experience
5Qualifications
B.ScDesired Course
Financial AccountingOther Requirements
Qualifications, Skills & Competencies
- 5 - 7 years relevant experience
- Bachelor's degree in Finance / Accounting
- Professional qualification in accounting preferably ACCA/ICAN
- MBA would be an added advantage
- Proficiency in MS office
- Problem Solving Skills
- Relationship Management
- Ability to work under minimal or no supervision.
- Attention to details
- Ability and willingness to work long and odd hours.
- Ability to meet tight deadlines.
Apply on External Site
If any company or recruiter demands money from you, please report to us immediately.apply here>>>