Accountant and Credit Control Officer

Job Summary Maintain accurate financial records and ensure timely collection of receivables. Key Responsibilities Record and reconcile sales, receipts, expenses and other transactions. Monitor customer invoices, balances, due dates and credit limits. Follow up on overdue accounts with the sales team. Reconcile customer accounts and investigate payment discrepancies. Requirements HND/B.Sc in Accounting, Finance or a related field. At least 2 years of accounting, bookkeeping or credit control experience, preferably in FMCG or distribution. Proficiency in accounting software and Excel. Professional certification (ICAN/ANAN) is an advantage.