Responsible for handling all financial transactions and financial research.
Review, research, and resolve aged provider accounts receivables
Maintain detailed documentation of collection activity
Contact providers by phone and written correspondence to resolve outstanding accounts receivable balances; process weekly accounts receivable letters
Assist with developing and maintaining operational procedures manual
Proven experience as a Finance Clerk
Knowledge of basic bookkeeping and financial transactions
Familiarity with financial regulations, i.e. Generally Accepted Accounting Principles (GAAP)
Knowledge of MS Office and databases
Organizational and multitasking abilities
Excellent verbal and written communication skills
Reliability and strong work ethics
Minimum of OND
Method of Application
Interested candidate should send detailed CV to HR Email: ericssondynamic(at)outlook(dot)com. Candidate must be willing to resume work immediately.
Note only Lagos State resident should apply for the Job Vacancy.