Gathers data and assists in preparing credit files
Follows up on standard reminders or lower value debts
Send statements, reminder, and updates to customers
Assists in data entry and basic reporting
Escalates complex cases to senior staff
Supports the Credit Control Officer in day-to-day tasks.
Works under supervision, following procedures and escalating issues when necessary
Handles more routine or lower-risk accounts.
Limited or no decision-making authority. Primarily supports and follows the direction of the credit control team
Keeping record of hard copies of import job files done with our customers.
Managing a book of debtor accounts to ensure timely payment of outstanding invoices.
Proactively managing overdue accounts, implementing effective debt recovery procedures, and following up with clients.
Providing regular reports on receivables and overdue accounts to senior management.
Qualifications
Candidate should have BSc / Hnd or equivalent experience in Accounting, Finance or relate field
2 years experience in Accounting or related field
Accuracy in data entry and financial record-keeping.
Familiarity with accounting software, such as Excel, and credit control systems.
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Account Officer • Apapa, Lagos, NG
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