{"id":6215,"date":"2023-03-24T14:24:03","date_gmt":"2023-03-24T13:24:03","guid":{"rendered":"https:\/?p=6215"},"modified":"2023-03-24T14:58:19","modified_gmt":"2023-03-24T13:58:19","slug":"dangote-ciment-is-recruiting-in-douala","status":"publish","type":"post","link":"https:\/\/fgbc.cm\/en\/2023\/03\/24\/dangote-ciment-is-recruiting-in-douala\/","title":{"rendered":"DANGOTE ciment is recruiting in Douala"},"content":{"rendered":"<p><b>DANGOTE\u00a0<\/b>is looking for\u00a0<b>Accounts Officer, Receivables<\/b>.<\/p>\n<p>Location: Douala, Littoral, CameroonDCP &#8211; Finance &amp; ITFull timeCameroonfinance008<\/p>\n<p><b><u>Job Summary<\/u><\/b><\/p>\n<p>Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner.<\/p>\n<p><script async src=\"https:\/\/pagead2.googlesyndication.com\/pagead\/js\/adsbygoogle.js?client=ca-pub-6363174921125433\"\n     crossorigin=\"anonymous\"><\/script><br \/>\n<ins class=\"adsbygoogle\"\n     style=\"display:block; text-align:center;\"\n     data-ad-layout=\"in-article\"\n     data-ad-format=\"fluid\"\n     data-ad-client=\"ca-pub-6363174921125433\"\n     data-ad-slot=\"2019434695\"><\/ins><br \/>\n<script>\n     (adsbygoogle = window.adsbygoogle || []).push({});\n<\/script><\/p>\n<p><b><u>Key Duties and Responsibilities<\/u><\/b><\/p>\n<ul>\n<li>\u00a0Post customer payments by recording cash and credit card transactions and entering them into the general ledger on an accounting Software.<\/li>\n<li>Update receivables by totaling unpaid invoices.<\/li>\n<li>\u00a0Clear customer\u2019s account, Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.<\/li>\n<li>Enter data on invoices; ensure proper coding on documents.<\/li>\n<li>\u00a0Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.<\/li>\n<li>Protect organization\u2019s value by keeping information confidential<\/li>\n<li>Maintain accounts receivable customer files and records.<\/li>\n<li>Develop a recovery system and initiate collection efforts.<\/li>\n<li>Research and resolve payment discrepancies.<\/li>\n<li>\u00a0Perform other accounting tasks, and participate in accounting projects.<\/li>\n<li>\u00a0Support Management by distributing timely and accurate Accounts Receivable information.<\/li>\n<\/ul>\n<p><b><u>Requirements<\/u><\/b><\/p>\n<p><b>Education and Work Experience<\/b><\/p>\n<ul>\n<li>\u00a0Bachelor\u2019s degree in Finance, accounting or any business-related field.<\/li>\n<li>\u00a0Minimum of 02 years work experience in managing Accounts Receivable activities.<\/li>\n<\/ul>\n<p><b><u>Skills and Competencies<\/u><\/b><\/p>\n<ul>\n<li>\u00a0Ability to calculate, post and manage accounting figures and financial records.<\/li>\n<li>\u00a0Excellent communication, research, problem solving and time management skills.<\/li>\n<li>High level of accuracy, efficiency and accountability.<\/li>\n<li>Attention to detail and confidentiality.<\/li>\n<li>Ability to build relationships with clients and internal departments.<\/li>\n<li>\u00a0Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs.<\/li>\n<li>A good mastery of SAP.<\/li>\n<li>Excellent data entry skills<\/li>\n<li>Effective verbal, listening and written communication skills.<\/li>\n<li>Effective organizational, stress and time management skills.<\/li>\n<li>Demonstrates a sense of urgency and ability to meet deadlines.<\/li>\n<li>Ability to work independently or as a team member.<\/li>\n<li>Customer service and negotiation skills.<\/li>\n<li>High level of integrity.<\/li>\n<li>Benefits<\/li>\n<li>Private health insurance<\/li>\n<li>Paid time off<\/li>\n<li>Training &amp; Development<\/li>\n<\/ul>\n<p><b><u>HOW TO APPLY?<\/u><\/b><\/p>\n<p><script async src=\"https:\/\/pagead2.googlesyndication.com\/pagead\/js\/adsbygoogle.js?client=ca-pub-6363174921125433\"\n     crossorigin=\"anonymous\"><\/script><br \/>\n<ins class=\"adsbygoogle\"\n     style=\"display:block; text-align:center;\"\n     data-ad-layout=\"in-article\"\n     data-ad-format=\"fluid\"\n     data-ad-client=\"ca-pub-6363174921125433\"\n     data-ad-slot=\"2019434695\"><\/ins><br \/>\n<script>\n     (adsbygoogle = window.adsbygoogle || []).push({});\n<\/script><\/p>\n<p>All applications must be submitted ONLINE at :\u00a0<a href=\"https:\/\/apply.workable.com\/dangote\/j\/613CB5271C\/apply\/\">https:\/\/apply.workable.com\/dangote\/j\/613CB5271C\/apply\/<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>DANGOTE\u00a0is looking for\u00a0Accounts Officer, Receivables. Location: Douala, Littoral, CameroonDCP &#8211; Finance &amp; ITFull timeCameroonfinance008 Job Summary Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate &hellip; <a href=\"https:\/\/fgbc.cm\/en\/2023\/03\/24\/dangote-ciment-is-recruiting-in-douala\/\" class=\"more-link\">Continue reading <span class=\"screen-reader-text\">DANGOTE ciment is recruiting in Douala<\/span><\/a><\/p>","protected":false},"author":9,"featured_media":6177,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[174,1],"tags":[],"class_list":["post-6215","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-offre-demploi","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/fgbc.cm\/en\/wp-json\/wp\/v2\/posts\/6215","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fgbc.cm\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/fgbc.cm\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/fgbc.cm\/en\/wp-json\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/fgbc.cm\/en\/wp-json\/wp\/v2\/comments?post=6215"}],"version-history":[{"count":3,"href":"https:\/\/fgbc.cm\/en\/wp-json\/wp\/v2\/posts\/6215\/revisions"}],"predecessor-version":[{"id":6230,"href":"https:\/\/fgbc.cm\/en\/wp-json\/wp\/v2\/posts\/6215\/revisions\/6230"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/fgbc.cm\/en\/wp-json\/wp\/v2\/media\/6177"}],"wp:attachment":[{"href":"https:\/\/fgbc.cm\/en\/wp-json\/wp\/v2\/media?parent=6215"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fgbc.cm\/en\/wp-json\/wp\/v2\/categories?post=6215"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fgbc.cm\/en\/wp-json\/wp\/v2\/tags?post=6215"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}