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Cash Flow Operations Manager
3 hours ago
Key Performance Indicators (KPIs):
As an Accounts Receivable Officer at BLAKSKILL LIMITED, your primary responsibility will be to ensure timely client payments and maintain accurate financial records. Your KPIs will include:
- Timely collection of client payments
- Audit-quality maintenance of financial records
- Accurate and efficient processing of invoices
- Effective communication with clients and internal teams
Core Responsibilities:
In addition to meeting the above KPIs, your core responsibilities will include:
- Following up on outstanding invoices via email or other communication channels
- Maintaining detailed records of all payment activities, reconciliations, and communications
- Reconciling discrepancies and resolving payment-related issues with clients
Requirements:
- HND/B.Sc in Accounting/ Banking & Finance
- Proven experience (2-4 years) in accounts receivable, credit control, or a related field
- Excellent communication and negotiation skills
- Strong organizational and time-management abilities
- Proficiency in accounting software and Microsoft Office Suite (especially Excel)
- High level of accuracy and attention to detail
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