Outstanding receivables Clerk at Canonical Nigeria in Lagos

About the Position

We possess an promising offer for an Outstanding receivables Clerk to join our growing team. If you are committed to the tech industry and want to operate for a organisation that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the top skilled from around the world. Come and collaborate with exceptional people and jumpstart your profession in Finance! Our Finance team is growing and it's a really exciting time to join the team. We are seeking bright, truly inspired people who possess a enthusiasm for making a difference. You will be looking for an avenue to lead process enhancements and adjustment, input your creative thoughts, grow your profession and truly support to the team. Your position will comprise of making sure precision of the A/R ledgers, processing client bills in a prompt and precise manner, registering client payments, trading with queries productively and productively and preserving adherence with methods and standardized processes. You will learn the fundamentals of how finance works in an company. In return, we aim to deliver you with ample avenue for professional development, which includes presenting you assist for ongoing education and the pursuit of specialist Accounting qualifications. Responsible to directly to our Worldwide Supervisor who will assist you formulate into the position and mentor you through your learnings. Site: This position will be based remotely in the EMEA region

Duties The position entails:

• Preserve precision of our A/R ledgers and settlement of accounts
• Oversee our client data (names, deals with, etc.), confirm and gain authorization for new accounts, and preserve our audit document of client data modifications and authorizations
• Process our client bills in a prompt and precise manner, which includes entry of bills into accounting operational structures and preserve our files in a tidy and structured manner
• Productively settle any challenges prior to lifting and problem of bill
• Execute and adhere with the Canonical receivables monitoring regulatory framework
• Maximise cash collection through the efficient collection of obligations and keep documentation to track debt collection through to summary
• Ensure payments are received in line with binding terms
• Assist with our end of month methods: bank adjustments and financial statement adjustments
• Settle questions/concerns, escalating when suitable without delay
• Ensure adherence with methods and standardized processes, endorse corrective action when recognized and preserve appropriate records to show adherence

Our offerings Teammates

• We evaluate geographical site, expertise, and effectiveness in shaping remuneration global. We revisit remuneration yearly (and more often for graduates and colleagues) to guarantee we identify outstanding effectiveness.
• Alongside base pay, we provide a effectiveness-driven yearly incentive or fee. We deliver all team members with additional perks which reflect our values and principles. We balance our programs to meet local needs and ensure fairness internationally.
• Distributed work environment with twice-annually team sprints in person
• Personal professional growth financial plan of USD 2,000 per year
• Yearly remuneration evaluate
• Acknowledgment benefits
• Yearly holiday depart
• Maternity and fatherhood leave
• Collaborator Support Programme & Wellness Operational base
• Avenue to commute to new sites to meet teammates
• Priority Pass and commute upgrades for long-haul organisation events