Account/debt collector officer-

A Multinational Company, with high reputation in power generation seeks an accomplished successful individual, a team player, --who can fit in to the below profile for immediate employment

ACCOUNT/DEBT COLLECTOR OFFICER-
LOCATION: LAGOS

POSITION PURPOSE AND OBJECTIVES
The position of Account/Collections officer is responsible for overseeing the collection efforts of accounts receivable balances for different companies. The concern personnel will also work closely with outside Collection Agencies as well as performing credit and collections for the largest and most sensitive customer accounts. Also to be handle are key related account reconciliations.
KNOWLEDGE, SKILLS AND ABILITIES REQUIRED

• Educational Requirement: BSc/HND in Accounting,
• 5-7 years experience in working as senior level Accountant/Credit Control/Debt Recovery
• Must be exceptionally good in account reconciliation Aggressive and result oriented
• Must be target and deadline oriented
• Ability to assimilate new information fast
• Ability to research and resolve payment discrepancies and Customer queries
• Have the ability to communicate well at all levels
• Good presentation skills
• Ability to multi-task and work at all levels/work under pressure.
• Must have good knowledge of the usage of MS Office suite and other accounting related software
• Must possess the skills of confidentiality and discrete on information
• Good knowledge of Account Aging/withholding tax/paye and Auditing.

Successful candidates should forward their CV to [email protected]. The subject of the mail must be the position applying for to enable fast tracking.