Debtors Clerk
Employeur non precise
Job description
About the role
The Debtors Clerk will support the accounting department by maintaining customer account records, handling overdue payments, and performing routine bookkeeping tasks.
Key responsibilities
- Weekly reporting to the head of department on debtor account progress.
- Investigating credit notes and conducting credit limit reviews.
- Administering the debtor’s book and processing bad debt journals.
- Assisting with monthly invoice and statement processes.
- Contacting companies with overdue balances and following up via phone or written communication.
- Escalating non‑payment cases to the legal department when necessary.
Required profile
- Tertiary qualification in a relevant field.
- Minimum three to five years’ experience in a similar role.
- Own driver’s licence and proficient English.
- Strong communication, mathematics and accounting skills.
- Highly organised, able to work under pressure and handle difficult customers diplomatically.
- Willingness to work long hours or overtime when required.
Required skills
- Sage Evolution
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Nigeria.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Employeur non precise
Related job offers
-
Manager, Internal Control
MaxyStuff UK Lagos -
Insurance & HMO Operations Manager
NCDF Group - Nigerian Capital Development Fund Abuja -
Fractional Fundraising Associate (Chartered Accountant)
Total Infotech & Telecoms Limited Ikeja -
Finance Manager - Nigeria Subsidiary
BLUETTI Lagos -
Financial Controller
Strivolabs État de Lagos