Job Summary

We are looking for a suitable candidate to fill this position.

  • Minimum Qualification: HND
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements


  • Keep track of assigned accounts to identify outstanding debts 
  • Plan course of action to recover outstanding payments
  • Manage internal (med reps) and external customers’ accounts
  • Determine and control medical Reps credit limit
  • Prepare quarterly P&L accounts and balance sheet 
  • Negotiate payoff deadlines or payment plans
  • Analysing key financial data and advising senior management on strategic planning
  • Investigate and resolve discrepancies
  • Update account status and database regularly and maintain statistics on recoveries
  • Alert superiors of debtors unwilling or unable to pay when necessary
  • Comply with requirements when legal action is unavoidable
  • To improve the organization overall customer satisfaction and loyalty
  • Giving feedback to the company on products and services 


  • Attention to detail,  
  • Good communication skills,  
  • Knowledge in Microsoft office, 
  • Team player 
  • Good managerial and accounting skill 
  • Problem-solving skill 


  • BSC/ HND in Accounting or related disciplines
  • 2-4yrs proven experience as an Accountant 

Application Deadline: 1st September 2021

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