About the Role
DANGOTE Cement CAMEROON S.A. is seeking a highly motivated and detail-oriented Accounts Officer – Receivables to join our dynamic team.
Job Overview
As an Accounts Officer specializing in receivables, you will play a vital role in managing the company’s financial operations. Your primary responsibility will be to provide financial, administrative, and clerical support, ensuring that all payments for goods and services are accurately recorded, processed, and reconciled. You will also handle the resolution of payment discrepancies in line with company policies and procedures.
Accounts Officer – Receivables
Key Duties and Responsibilities
As an Accounts Officer – Receivables at DANGOTE Cement CAMEROON S.A., you will be responsible for managing customer payments and ensuring accurate financial records. Your primary duties will include:
- Posting Payments: Record customer payments (cash and credit card transactions) in the general ledger using accounting software.
- Updating Receivables: Maintain up-to-date records by totaling unpaid invoices and ensuring timely updates.
- Reconciliation: Reconcile the accounts receivable ledger to verify that all payments are accounted for and properly posted.
- Data Entry: Enter invoice details with correct coding and ensure accuracy in all documentation.
- Reporting: Generate detailed financial statements and reports (monthly, quarterly, or annually) on paid and unpaid invoices and other receivable activities.
- Confidentiality: Safeguard sensitive financial information by maintaining strict confidentiality.
- Customer Records: Maintain organized accounts receivable files and customer records.
- Collection Efforts: Develop a system for overdue payment recovery and initiate collection activities when necessary.
- Discrepancy Resolution: Research and resolve payment discrepancies efficiently.
- Support Management: Provide timely and accurate accounts receivable data to assist management in decision-making.
- Accounting Projects: Participate in additional accounting tasks and projects as required.
Requirements
Education and Work Experience
- Bachelor’s degree in Finance, Accounting, or a related business field.
- Minimum of 2 years of experience managing accounts receivable activities.
Skills and Competencies
- Strong ability to calculate, post, and manage financial records.
- Excellent skills in communication, research, problem-solving, and time management.
- High level of accuracy, efficiency, and accountability.
- Attention to detail and commitment to confidentiality.
- Ability to build and maintain relationships with clients and internal teams.
- Proficiency in MS Office and familiarity with accounting software like SAP.
- Strong data entry skills with a focus on accuracy.
- Effective verbal, written, and listening communication skills.
- Excellent organizational and time management abilities, including handling stress and meeting deadlines.
- Demonstrates a sense of urgency and the ability to work independently or collaboratively.
- Strong customer service and negotiation skills.
- High level of integrity and professionalism.
Benefits
- Private Health Insurance
- Paid Time Off
- Training & Development Opportunities
How to Apply
APPLY ONLINE ONLY and take the next step in building your career with DANGOTE Cement CAMEROON S.A.
N.B: Ne payez aucun frais pour obtenir un emploi
