Accounts Receivable Supervisor at International Breweries Plc

International Breweries Plc - Our Dream is to bring people together for a better world. Beer, the original social network, has been bringing people together for thousands of years. We are committed to building great brands that stand the test of time and to brewing the best beers using the finest natural ingredients.

Our diverse portfolio of well over 400 beer brands includes global brands Budweiser, Corona and Stella Artois; multi-country brands Beck’s, Castle, Castle Lite, Hoegaarden, and Leffe; and local champions such as Aguila, Bud Light, Jupiler, Klinskoye, Modelo Especial, Quilmes, Skol, and Victoria.

We are recruiting suitably qualified candidates to fill the position below:

Job Title: Accounts Receivable Supervisor

Job ID.: 30053781
Location: Port Harcourt - Rivers
Employment Type: Full-time

Key Purpose

• The key purpose of this role is to supervise the team in charge of collections on behalf of the company for beverages supplied to customers.

Key Outputs and Responsibilities
Account Receivable Management:

• Forward customer weekly statements for reconciliation purposes.
• Manage credit portfolio of Distributors within Region 500+ customers.
• Customer account review on payment/empties postings.

Credit Control:

• Identify gaps in payment patterns of my key distributors and propose action to avert them.
• Review of Customer account creation following necessary documentation and procedures with GCC.
• Review of Credit Limit and adherence within the relevant region.
• Tracking of Temporary credit extensions.
• Monitor Customers with Cash Terms on debit and send daily report.
• Supervise Credit Team Members and ensure adherence to policy.
• Customer weekly/monthly account reconciliation.
• Handle customer complaints/disputes and take appropriate action to resolve them.
• Payment plan review &/negotiation.
• Carrying out cash collection via phone or written contact with customers.
• Liase with GCC to ensure prompt customer payment postings.
• Provides a daily update to my key distributors on their outstanding balances.
• Pass adjustments on customer disputes.
• Legal Recovery Credit Notes Posting.
• Track Customers on Rehabilitation.
• Sales Order release (Backup).
• PFBD Tracking & any other job assigned by line manager.

Profile
Education:

• Bachelor's Degree or equivalent in Administration or related field (Degree in Accounting will be an added advantage)

Experience:

• 4-5 years in a similar role.

Key Attributes and Competencies:

• Ability to manage teams.
• Good analytical and negotiation skills.
• Understanding of Property management System- SAP.
• Knowledge in Microsoft Excel and Microsoft Power Point is paramount.
• Tactful, patient with good customer service skills.

How to Apply
Interested and qualified candidates should:
Click here to apply