Berrymart Integrated Services Limited is a dynamic, innovative, service centric, wholly indigenous company and a major player in the Nigeria FMCG distributorship sector. Its core operation is in the distribution of NAFDAC certified highly consumable cookies and British manufactured Beverage to wholesale markets and supermarkets in Nigeria.Requirements:

Bachelor’s degree in accountancy.
3 years’ experience in similar role
Candidate must reside within Surulere–Lagos
Candidate must be a male for gender balance. 

Responsibilities:

Monitor and record payments received from clients, ensuring all payments are applied correctly to outstanding invoices.
Reconcile discrepancies and follow up on any payment issues.
Actively pursue collections of overdue accounts by contacting clients through phone, email, and physical visits.
Build and maintain positive relationships with clients and address any billing inquiries or concerns promptly and professionally.
Reconcile accounts receivable records with the general ledger and resolve any discrepancies or variances.
Assess the creditworthiness of new clients and establish credit limits.
Monitor credit accounts and recommend adjustments as needed.
Maintain accurate and organized records of all accounts receivable transactions, including client communications and payment histories.
Following up with the operation teams to close the pending POs.
Reconciliation of Customer position.

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