Operating as the lead point of contact for any and all matters specific to accounts
Building and maintaining strong, long lasting customer relationship
Clearly communicate the progress of monthly/ quarterly initiatives to internal and external stakeholders
Prepare reports on account status
Contact customers via email or phone to answer queries or retrieve information
Maintain digital and physical records of invoice and contracts.
Sources supplies by preparing purchase orders for purchases for supplies to be made
Oversee the logistics of orders the company requests and the ones requested by customers
Provide input to strategic decisions that affect the functional area of responsibility.
Must be a Graduate at the Post NYSC level.
First degree in Accounting, Finance.
Strong analytical skills.
Strong interpersonal skills.
Maintains integrity and professional ethics.
Proficiency Microsoft Office.
Professional accounting qualification e.g. ACA is a plus.
Must be good in writing.
2 to 3 years of work Experience