Jobs at MacTay Group

The MacTay Group is a leading consulting company with its sole aim to nurture and improve growth in people and establishments by offering strategic and operations consulting services. 

Our 30 year success story has been one filled with excitement and fulfilment for our clients, overcoming difficult challenges, cutting across Private, Public and social sectors while staying true to our beliefs that limitations are only a figment of the imagination, with our committed and innovative team, we have proved this time and again.

Our focus has always been to maximize output, performance and excellence, and this can be attested to by the numerous brands we have worked with in West Africa.
 
Our major driving force is our deep seated passion to improve performance using the best possible initiative ideas, supporting our clients to improve and modify, exceeding expectations and in the end creating ultimate satisfaction. We are constantly on the edge of transforming, as we believe that nothing is impossible.
RECONCILIATION Officer
Location: Lagos
Experience: 2 year(s)
Course of Study:
Required Grade: Not Specified
Description

The Reconciliation Officer is responsible for daily operational management of the Billing, Collections & Reconciliation.

Other responsibilities include:

    Involved with accounts receivables, billing, credit and collections
    Responsible for developing and implementing billing policies and procedures
    Reconcile client/customers’ account both payables , receivables & bank
    Manage debtors
    Ensure compliance with customers’ payment terms.
    Participating in the development and monthly monitoring of annual revenue and billing budgets
    Coordinating billing schedules
    Taking proactive action to ensure bills are sent and paid in a timely fashion
    Obtaining payments due to the company
    Explaining billing invoices to staff, vendors and clients
    Ensuring the implementation of processes and policies that contribute to accurate invoicing
    Develop strategies for all problems/issues related to billing and follow-up operations

Requirements

    Minimum of 2 - 3 years’ experience in similar role
    Technical & Professional proficiency
    Strong Quantitative Skills
    Research & writing skills
    Analytical Thinking
    Problem Solving
    Relationship Management
    Leadership
    Proficiency in MS Office
    Proficiency in relevant accounts’ software