
Financial Management Expert
1 day ago
About the Role
The ideal candidate for this position will possess strong analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment. You will be responsible for tracking client payments, managing outstanding invoices, and maintaining accurate financial records.
Key Tasks:
- Track client payments and manage outstanding invoices
- Prepare and send accurate invoices to clients in compliance with company policies
- Reconcile discrepancies and resolve payment-related issues with clients
- Analyze trends in overdue accounts to develop actionable strategies for improvement
- Provide timely updates on accounts receivable performance to senior management
Essential Qualifications:
- HND/B.Sc in Accounting/Banking & Finance
- Proven experience in accounts receivable, credit control, or a related field
- Excellent communication and negotiation skills
- Strong organizational and time-management abilities
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