We are Brainshare! A company specialized in Network and IT Services, have taken this challenge by providing services which include High Availability, High Capacity Network Connectivity, Network Virtualization, Network Managed Service, Network Design, Network Installation, Network Management and Security Video, Voice and Data integrated solutions.
We are a Gold Partner for Broadbased Communications Ltd. A Leading Metro Fiber Access Network provider for over 90% of Network Operators in Lagos, Nigeria.
It started laying its Fiber Optic Cable Facility in 2010 and has grown to over 2,000 Km focus in providing Fiber Optic Access connectivity to over 95% of the Banking Network, Major Mobile Network Operation, Major Internet Service Provider, Payment Processing and Switching Network, The Internet Exchange Point of Nigeria, the Nigerian Stock Exchange.Main Duties
Communicates with Clients regarding their billing & manage credit with collections via phone, email, or physical meeting.
Handles monthly statement and sends to Clients, maintains accounts receivable invoice records.
Posting and updating payments daily on our billing software and Zoho Books.
Raise invoices and send to Clients.
Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable & preparing reports.
Receives cheques on behalf of the company from Clients.
Follow up and drive revenue for DIA Clients.
Filter unpaid balances on 25, 28th, 30th/31stand send to Customer Support for payment reminders.
Filter unpaid balances on 4thof the month and send list to Vendor Management & Sales Department for follow up.
Raise invoices (recognize WHT receivable) for all Customers.
Execute upgrade/downgrade requests from Customers.
Verifies total monthly sales and compare with amount on proforma invoices sent.
Monitors Clients account details for non – payment, delayed payment & other irregularities.
Develops debt recovery system & initiate collection efforts.
Recommends Service Suspension for non-payment Clients.
Investigate & resolve Clients/Vendors query or disparity on billing & payments.
Tracking of new client connections using the Job Completion Certificate.
Compilation and rendition of Weekly Accounts Receivable (AR Reports).
Any other Tasks assigned to you by the Management.
Personal Qualities & Qualifications
Job Holder must possess the following:
Degree holder in Accounting from reputable higher institution.
Must be a undergoing his/her ICAN.
Data entry skills.
Must be able to multi-task.
Good knowledge of financial software.
Attention to detail & thoroughness.
Analytical mind & ability to drive revenue collection at record time.
Demonstrates sense of urgency & tenacious at work.
Required Experience:
Must have minimum of 4years cognate experience in a similar position from reputable big organization.