Account Receivables Officer Job at KPMG Professional Services

KPMG Professional Services and KPMG Advisory Services are the KPMG member firm in Nigeria. The partners and people have been operating in Nigeria since 1978, providing multidisciplinary professional services to both local and international organisations within the Nigerian business community. Our vision is to build and sustain our reputation as the best firm to work with by ensuring our people, clients and communities achieve their full potential. At KPMG, we are committed to working with our clients to cut through complexities of the business world – finding solutions and adding value.
We are recruiting to fill the vacant position below:

Job Positio: Account Recievables Officer
Auto req ID: 127006BR
Location: Lagos
Function: Infrastructure – Finance & Accounting
Roles and Responsibilities

• Responsible for preparation and release of weekly collection reports [inclusive of WHT reports from the WHT officer (collections)]
• Responsible for reconciling all Working Capital source and subsidiary ledgers monthly Assist the Finance Controller in performing quarterly working capital reviews
• Responsible for processing bills
• Responsible for processing billing reversals
• Responsible for generating weekly billings report
• Responsible for Identifying direct (credit transfer) into bank accounts and request details from practice Apply identified receipts to client invoices managers
• Responsible for publishing unapplied receipts monthly
• Responsible for reconciling the VAT ledgers of both the subsidiary and general ledgers
• Responsible for processing VAT returns Monitor receivable balances and review to identify issues related to aging/write offs and escalate to the FC
• Responsible for processing provisions for bad debts and/or write offs

Job Qualifications
Eligible candidates must:

• Be below 30 years of age
• Have a minimum of 5 credits in one sitting, including Mathematics and English
• Have graduated with a minimum of 2.2 at undergraduate level