Lagos, Lagos, Nigeria
Summary
Managed comprehensive accounts receivable operations, ensuring accurate financial transactions and timely reconciliations to optimize cash flow and financial reporting.
Highlights
Led daily financial transaction processing, including verification, calculation, and posting of accounts receivable data, ensuring high accuracy in financial records.
Achieved zero customer overdue balances by meticulously matching invoices on Zoho and reconciling delivery agent dispatches against payments, significantly improving cash recovery.
Managed comprehensive accounts receivable bookkeeping, including monthly bad debt provisioning and general ledger reconciliations, ensuring data integrity and compliance with financial standards.
Maintained up-to-date accounting software logs and reconciled cash receipts with customer accounts and POS statements, enhancing data accuracy and financial transparency.