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Job Description
- Maintaining revenue recognition process and records.
- Handling credit agreements & fresh records of all agreements and contracts.
- Producing timely credit control reports highlighting the status of collections and actions taken.
- Managing cash balances and ensuring smooth and efficient running of actual and projected payments and funds.
- Preparing actual and forecasted cash projections reports on timely basis.
- Professionally & efficiently communicating with banks and follow up on LGs and facilities.
- Monitoring and ensuring efficient petty cash management and on time settlements.
- Ensuring all bank and petty cash accounts are accurately and timely maintained.
- Performing monthly closing and revenue analysis.
- Coaching subordinates & recommend training plans.
- Reporting to the Head of Finance with progress.
Job Requirements
- Bachelor's degree in any financial discipline.
- 3-5 years of experience.
- Excellent command of English Language.
- Proficient use of Microsoft Office.
- Excellent communication skills.
