ipNX Nigeria Limited is a leading provider of infrastructure-based Telecommunications and Information Technology services here in Nigeria. Leveraging more than a decade of experience, the company was formed by the divestment of the telecommunications services division of Telnet Nigeria Limited and has been in operation for many years. ipNX currently provides a range of communications and IT services to Corporate organizations within Nigeria on its IP (Internet Protocol) based communications network using both radio and satellite communications technologies. As part of its growth strategy, ipNX seeks to also extend its services to small and medium sized businesses and residential customers. In the long term, ipNX has determined that it needs also to have a strategic presence in the wire line market to ensure that we will be able to provide future services, which require high bandwidth in the last mile.
Job Summary:
To ensure consistent operational cash inflow into the business by regular billing of customers and receivable management in strict compliance with credit policy.
Responsibilities:
Ensure money collectable from sales and takings are received in collection accounts and are fully reconciled to bank in order to block all cash leakages and loss of fund which may result in shareholders’ fund depletion.
Ensure WHT receipts are collected, properly accounted for and allocated in accordance with the company’s credit policy.
Follow up on receivable in accordance to the credit policy, collect and allocate payments
Ensure timely reconciliation whenever there is disparity between customer’s payment and invoices
Ensure the receivable aging complies with the company credit policy
Weekly submission of Follow up Reports and monthly submission of Credit policy compliance report
Qualifications and Experience:
Minimum 2.2/Upper Credit B.Sc / HND degree in Accounting or any related course
2 years experience
Ability to optimize work processes
Knowledge of general accounting principles
Knowledge of debit and credit
Proficiency in Excel
Knowledge of accounts receivables
Customer relationship management
