Account Receivable/ Credit Control Officer
Computer Warehouse Group
Total years of experience :5 years, 6 months
2008- Date: Computer Warehouse Group (DCC Networks)
Department: Contract Management
Post: Billing & Reconciliation/Account Receivable Officer
Duties: - Maintain up-to-date billing system
- Raising of Invoices
- Coordinate preparation of weekly age analysis of debtors
- Follow up, collection and allocation of payment
-Carrying out billing, collection and reporting activities according to deadlines
- Management and reconciliation of accounts
- Monitoring customer account details for non payments, delayed payments and other irregularities.
- Maintain accounts receivable customer files
- Posting of all cash receipts, discounts, allowances, price differences, to customer accounts timely and accurately.
- Process adjustments and raising of credit memo for any adjustment such as shortage price discrepancy, duplicated invoices etc
-Ensure payment does not exceed number of days as agreed in the SLA
2007 Innovative Systems Limited
Post: Accounts Executive (Payable)
Department: Finance and Service
Duties: - Raising of Bank and Cash Payment Voucher
- Bank reconciliation
- Raising of Invoice, material receipt and stock requisition
- Handling Petty Cash
- Lodgment of Cash into Bank and Withdrawal of Cash from Bank
- Assisting in preparing Company's Final A/C
2010-2012 University of Education, Winneba, Ghana; Bsc. Accounting
2004-2007 Federal College of Education (Technical) Akoka, Lagos; National Certificate on Education (NCE) ; Accounting (Double Major)