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- ...ideal candidate will be responsible for managing the end-to-end accounts receivable process, ensuring accurate invoicing, timely collections, account reconciliations, and compliance with IFRS 15 revenue recognition standards. Requirements ~ Bachelor's Degree in Accounting...
- ...proceeds according to company policies. Credit Control: For credit-based sales, take full ownership of credit follow-ups and collection. Asset Management: Oversee and manage the assigned company's tools of trade, ensuring their proper care and maintenance. Budget...
- ...RESPONSIBILITIES Publish daily fuel corporate report for management information. Challenge and escalate abnormal fuel consumption/ collection for proper investigation. Receipts, issuing and reconciliation of Fuel (AGO/PMS) stock on daily/monthly basis. Process all...
- ...exhibitions, and promotional events. Manage logistics for sales and marketing activities. Data Management and Reporting: Collect, analyze, and organize sales and marketing data. Prepare periodic reports and dashboards. Monitor budgets and track departmental...
- ...Achieving sales targets; Volume and Value Achieves coverage plan and number of new outlets listing Frequency of orders and cash collection Speed to shelf and high impact visibility Strong Numeric and Weighted Distribution of LSNL/BIC products in region....
- ...payments Maintain customer account reconciliations and resolve discrepancies Prepare aging analysis reports and provide regular collection updates Support cash flow management through effective debt recovery efforts Maintain accurate records of all customer...
- ...Officer will play a crucial role in managing the company's accounts receivable portfolio. The primary objective is to ensure timely collection of outstanding debts, minimize bad debt risk, and maintain positive relationships with our customers. This role requires a...
- ...maintain relationships with SMEs, traders, distributors, retailers and salary earners. Conduct preliminary customer assessment and collect required loan documentation. Support credit appraisal by providing accurate customer and business information. Follow up on...
- ...Plan, design and execute marine civil infrastructure and dredging works for coastal and inland marine facilities Specify data collection and execute metocean studies for marine facilities Design and specify civil and structural design of marine facilities Specify...
- ...how estimate was developed. 6. Provide input to Probabilistic Cost & Schedule Risk Analysis 7. Contribute to Estimating Data- Collect actual cost performance and benchmarking information. 8. Perform uncertainty analysis and sensitivities on cost estimates, reflecting...
- ...Assist Store person to conduct a preliminary check of delivered goods against the manifest and liaise with Vessel personnel to collect goods ensuring certification is passed to the relevant person on occasions that the Onshore Store person is not in attendance. On...
- ...responsible for executing regional sales strategies, expanding market coverage, managing key customer relationships, achieving sales and collections targets, and coaching and mentoring the sales team to deliver outstanding business results. Job Responsibilities Sales &...
- ...referencing casual labor daily time-sheets and piece-rate harvest outputs against actual cash or digital disbursements. • Inspect revenue collection channels from bulk produce sales and agro-processing output to ensure seamless, leak-proof financial reporting. 4. Risk...
Reliable Steel and Plastic Industry Limited
Rivers State16 days ago - ...of material purchasing using Companies Material Management “ways of working” and manage the Requisition-to-Pay (RtP) Process. Collect, analyze, interpret, and summarize data in preparation for the generation of statistical and analytical reports and provide...
- ...Support engineering teams in executing maintenance projects across commercial and industrial facilities. Assist with data collection, analysis, documentation, and technical reporting. Ensure compliance with health, safety, and quality standards. Collaborate...
- ...performance across operating locations. Oversee reconciliation and remittance processes. Drive issue resolution related to revenue collection and operational finance activities. Evaluate financial performance and recommend improvement actions. Leadership &...
- ...backlogs through proactive follow-up. Coordinate with Accounts Receivable to resolve invoice queries and support timely customer collections. Maintain accurate billing records and documentation in ERP systems and document management platforms. Process credit notes...
- ...Vendor Management (K) Management of Change (K) OTHER JOB REQUIREMENTS Conduct pipe stress analysis with the use of Caesar II. Collect and analyse vibration data and other equipment operating parameters. Report abnormal equipment conditions. Surveillance/...
- ...the month. Publish daily fuel corporate report for management information. Challenge and escalate abnormal fuel consumption/ collection for proper investigation. Receipts, issuing and reconciliation of Fuel (AGO/PMS) stock on daily/monthly basis. Process all...
Lufor Technical Limited
Port Harcourt, Rivers11 days ago
