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Author Topic: Nationwide Graduate Recruitment At Kerildbert Holdings Limited  (Read 104 times)

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Offline JEFFREY96

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    Specialization Accounting / Auditing Jobs in Nigeria
    Industry Logistics / Transportation
    Job Type Full Time
    Experience 1 year(s)
    Qualification HND, Bachelor’s Degree
    Location
Quote
Abia, Abuja, Adamawa, Akwa ibom, Anambra, Bauchi, Bayelsa, Benue, Borno, Cross River, Delta, Edo, Ebonyi, Ekiti, Enugu, Gombe, Imo, Jigawa, Kaduna, Kano, Katsina, Kebbi, Kogi, Kwara, Lagos, Niger, Ogun, Ondo, Osun, Oyo, Nassarawa, Plateau, Rivers, Sokoto,

Kerildbert Holdings Limited is a leading 3rd Party Logistics Service Provider of Shipment, Clearing & Freight Forwarding, Customs Brokerage and Procurement Services to blue-chip firms in the country. Incorporated in 1988, Kerildbert integrates various services to enable it finance, collect, import and deliver (door to door) all kinds of products such as raw materials, engineering spares, finished products, in sectors ranging from FMCG to Oil and Gas.

Job Title: Accounts Officers

Key Responsibilities

    Review, check petty cash reimbursements and issue cheques for all accounts due
    Generating daily cash book reports/summaries and banking of company’s funds
    Monitoring/managing cash flow to ensure sufficient funds availability
    Preparing/providing information and assisting in the conduct of the finance audit
    Reconciling, recording and banking of revenue
    Undertaking reconciliations and preparing reconciliation statements
    Data entry and maintenance of all aspects of bookkeeping records including sales and purchase ledger input, reconciliations, journals and nominal ledger administration
    Responsible for the complete set of activities with regard to:
        Revenue Recognition
        Billing
        Receivables/ Collection
        Reporting
        Follow-up.
    Establish the policies, procedures and process related to Billing & Collection.
    Ensure timely generation of customers’ invoices in accordance with the individual contracts/agreements.
    Establish a reliable/efficient information system to monitor billing and collection reports.
    Ensure periodical reconciliation of accounts receivables related accounts.
    Check the debtor’s aging of all customers on regular intervals.
    Issuance of aging report as per the agreed time line.
    Ensure that the billing is done correctly and on a timely manner.
    Produce financial and operational reports related to collection in a timely manner
    Review and control of daily collection reports
    Sets and monitors section and individual objectives to align with overall business goals
    Liaises with internal and external auditors on billing and collection related issues
    Resolve all problems for clients, copy invoices, proof of delivery, credit notes, and liaise internally to progress any problems that are being handled in any other department
    Consult with clients to resolve complaints and verify financial and credit transactions
    Report to management on outstanding issues and potential debtors problems
    Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations
    Locate and notify clients of delinquent accounts by mail, telephone, or personal visits to solicit payment
    Persuade customers to pay amounts due on credit accounts, damage claims, or non-payable cheques
    Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts
    Locate and monitor overdue accounts, using computers and a variety of automated systems.
    Answer customer questions regarding problems with their accounts.
    Record information about financial status of customers and status of collection efforts

Skills Requirements:


    Good Analytical skills
    Good Communication and interpersonal skills
    Strong customer focus
    Smart thinker and execution skills
    Business and entrepreneurial spirit
    Results and performance oriented

 Other Requirements

    Must possess a minimum of a second class Upper in Accounting or any related discipline from a reputable University
    Minimum of 1-2 years’ experience in a similar role
    Applicant should not be more than 29 years
    Candidate should be preferably female
    Prior experience with invoicing and customer relationship management
    Competence in Microsoft office products, most especially Excel and accounting software programmes
   
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