Deadline of this Job: 14 November 2022
JOB DETAILS:
Key Responsibilities
• Ensure internal credit procedures are properly applied and provide end month report
• Ensure that all the accounts are matched off for payments received and push for allocation details against invoices on various clients
• Motivate and develop staff to meet current and future needs of the business.
• Ensure that invoices are paid on time as per credit terms agreed.
• Achieve DSO as per budget target
• Chase overdue invoices by telephone, email, letters and visits within agreed timescales
• Report disputed invoices and ensure proper follow-up is done with operations
• Follow up with fellow credit controllers in order to maintain an up-to-date invoice dispute file for all clients/operations departments.
• Hold weekly meetings and daily follow-up with credit controllers & operations for assigned cash clients.
• Send out client statements/letters as maybe agreed from time to time
• To follow a limited and identified portfolio of client
• Respond promptly and completely to both client and internal enquiries
• Propose write off of irrecoverable debts
• Assist in opening/updating of cash and credit customers’ accounts in IRIS
• Ensure debit suppliers amount are transferred whenever it is possible
• In case of absence of CC allocated, assist in opening suppliers account and ensure documents are kept in common drive
• Attend and contribute to meetings with operations and top management related to credit control issues.
• Ensure good supervision of the credit control team is in place in the absence of Credit Controller Supervisor
Requirements
• Bachelor of Arts in Statistics, B.Commerce, Accounting, Finance, or any other related qualification.
• Familiar with accounts procedures, client ledgers, disbursements, and office accounts
JOB DETAILS:
Responsibilities
• Manage transactions with customers using cash registers
• Collect payments and issuing receipts
• Resolve customer complaints, guide, and provide relevant information
• Track transactions on balance sheets and report any discrepancies
• Collecting customer feedback
Requirements
Ideally the candidate would have 1 – 2 years of experience relating to:
Cash accounting or Assistant accountant role
Core competency and qualification requirement:
Only candidates with an ordinary diploma in accounting from recognized academic institution.
• Computer literate, a candidate with demonstrable skills in working in Microsoft excel will have an added advantage.
• Should have people-first mindset
• Should have effective listening skills
• Should have excellent problem-solving skills
• Should be flexible and adaptive
• Should have good organizational skills
• Should be detail-oriented
• Ability to handle customers with patience
• Should be willing to learn
• Should be friendly and respectful
• Should possess excellent written and verbal communication skills
JOB DETAILS:
Lorein Investment Ltd offers a variety of residential green services to meet the various needs of our clients, including standard clean. Deep clean Special Services and Move in/Move out. For all our services rendered, we use green products to promote the wellbeing of our customers and our members.
Lorein Company was established directly focused in cleaning, fumigation, printing, stationery supplies and catering issues, whereby it is based in several sectors of such as Offices, Warehouses, Government Institutions, Hotels, Schools, Universities, Church Gardening, Compound Surrounding plane e.t.c
Canteen Staffs, Main Chefs & Assistant Chefs Vacancies at Lorein Investment Ltd
Location: Posta House Building, 7 Ghana Street, Opposite Ministry of Home of Affairs.
JOB DETAILS:
Job Details
• Manage all accounting transactions.
• Prepare budget forecasts.
• Publish financial statements in time.
• Handle monthly, quarterly and annual closings.
• Reconcile accounts payable and receivable.
• Ensure timely bank payments.
• Compute taxes and prepare tax returns.
• Manage balance sheets and profit/loss statements.
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations
Education Requirement: No Requirements
JOB DETAILS:
Key Responsibilities
• Ensure internal credit procedures are properly applied and provide end month report
• Ensure that all the accounts are matched off for payments received and push for allocation details against invoices on various clients
• Motivate and develop staff to meet current and future needs of the business.
• Ensure that invoices are paid on time as per credit terms agreed.
• Achieve DSO as per budget target
• Chase overdue invoices by telephone, email, letters and visits within agreed timescales
• Report disputed invoices and ensure proper follow-up is done with operations
• Follow up with fellow credit controllers in order to maintain an up-to-date invoice dispute file for all clients/operations departments.
• Hold weekly meetings and daily follow-up with credit controllers & operations for assigned cash clients.
• Send out client statements/letters as maybe agreed from time to time
• To follow a limited and identified portfolio of client
• Respond promptly and completely to both client and internal enquiries
• Propose write off of irrecoverable debts
• Assist in opening/updating of cash and credit customers’ accounts in IRIS
• Ensure debit suppliers amount are transferred whenever it is possible
• In case of absence of CC allocated, assist in opening suppliers account and ensure documents are kept in common drive
• Attend and contribute to meetings with operations and top management related to credit control issues.
• Ensure good supervision of the credit control team is in place in the absence of Credit Controller Supervisor
Requirements
• Bachelor of Arts in Statistics, B.Commerce, Accounting, Finance, or any other related qualification.
• Familiar with accounts procedures, client ledgers, disbursements, and office accounts
Deadline of this Job: 14 November 2022
JOB DETAILS:
Responsibilities
• Manage transactions with customers using cash registers
• Collect payments and issuing receipts
• Resolve customer complaints, guide, and provide relevant information
• Track transactions on balance sheets and report any discrepancies
• Collecting customer feedback
Requirements
Ideally the candidate would have 1 – 2 years of experience relating to:
Cash accounting or Assistant accountant role
Core competency and qualification requirement:
Only candidates with an ordinary diploma in accounting from recognized academic institution.
• Computer literate, a candidate with demonstrable skills in working in Microsoft excel will have an added advantage.
• Should have people-first mindset
• Should have effective listening skills
• Should have excellent problem-solving skills
• Should be flexible and adaptive
• Should have good organizational skills
• Should be detail-oriented
• Ability to handle customers with patience
• Should be willing to learn
• Should be friendly and respectful
• Should possess excellent written and verbal communication skills
Deadline of this Job: 14 November 2022
JOB DETAILS:
Lorein Investment Ltd offers a variety of residential green services to meet the various needs of our clients, including standard clean. Deep clean Special Services and Move in/Move out. For all our services rendered, we use green products to promote the wellbeing of our customers and our members.
Lorein Company was established directly focused in cleaning, fumigation, printing, stationery supplies and catering issues, whereby it is based in several sectors of such as Offices, Warehouses, Government Institutions, Hotels, Schools, Universities, Church Gardening, Compound Surrounding plane e.t.c
Canteen Staffs, Main Chefs & Assistant Chefs Vacancies at Lorein Investment Ltd
Location: Posta House Building, 7 Ghana Street, Opposite Ministry of Home of Affairs.
Deadline of this Job: 11 November 2022
JOB DETAILS:
Job Details
• Manage all accounting transactions.
• Prepare budget forecasts.
• Publish financial statements in time.
• Handle monthly, quarterly and annual closings.
• Reconcile accounts payable and receivable.
• Ensure timely bank payments.
• Compute taxes and prepare tax returns.
• Manage balance sheets and profit/loss statements.
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations
Education Requirement: No Requirements