Entry Qualification

BMLS or AIMLS/ equivalent and be fully registered with the Medical Laboratory Scientist Council of Nigeria as well as possess a current practicing license.

General Information To Candidates

Applicants are warned against giving false information or tendering fake certificates. Any false information or fake certificates discovered at any stage will lead to disqualification and subsequent prosecution of the applicant.

Applicants must possess a minimum of Second Class Upper Division for holders of First degree and Upper Credit for HND holders. Computer literacy will be an added advantage.

Applicants must possess certificates of full registration with their respective statutory professional bodies in Nigeria.

Applicants who obtained credentials from foreign institutions should ensure the certificates are authenticated by the Federal Ministry of Education.

All applicants must be single.

All applicants must present O’level West African Examination Certificate (WAEC), in addition to any other results such as NECO. Credit in Mathematics and English is compulsory.

NYSC discharge certificate or letter of exemption from NYSC is compulsory for the whole process.

Male applicants must not be less than 1.68 metres tall while female applicants must not be less than 1.65 metres tall.

Applicants should be between 22 and 28 years of age by 28 February 2019.

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How to Apply

Interested and qualified candidates should:

Click Here to Register Online

Click Here for More Information

Note: On completion of the application form, applicants are advised to click ‘SUBMIT’ on the portal and generate the applicant’s Transaction ID. Applicants are advised to print out a copy of the ‘Application Summary’.For technical support, call 08062090473 and 08033063694 or email nners@outlook.com between 0800 and 1700 hours only.

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Qualifications

5 O’ Level Credits including English and Mathematics in not more than 2 sittings.

Ordinary National Diploma (minimum Lower Credit) in Business Administration or any related discipline.

Experience:

1-2 years experience in similar capacity.

The person must:

Have excellent written and verbal communication skills.

Be proficient in the use of Microsoft Office tools.

Have good organization and project management skills.

Have good interpersonal skills.Good analytical and numeric skills.

Application Closing Date

Not Specified.

CLICK HERE for how to Apply

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How to Apply

If Interested and qualified:

Click here to apply online

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The Job

Job Title: Accounts Receivable Manager

Location: Lagos

Job Type: Full Time

Department: Finance

CLICK HERE for Responsibilities

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Responsibilities:

To improve quality, efficiency and effectiveness of the Accounts Receivable Operation through process improvements, automation and harmonization with the aim to optimize working capital, minimize transactional costs and control Jumia Nigeria's exposure to bad debt losses.

In particular, you will:

Manage accounts receivable and cash application functions to ensure timely and accurate recording, collection, reconciliation and reporting of accounts receivable

Work closely with Commercial, Sales, Operations management and inventory control to ensure discrepancies and payment delinquencies are resolved on a timely basis.

Identify process inefficiencies and recommend remediation to strengthen control environment in financial and operational areas through the use of system automation and relevant tools

Reconcile general ledger accounts related to accounts receivable.

Cashflow forecasting periodically on regular basis based customer insight as well as business information.

Updating of Cashflow forecast in ERP and weekly update to Treasury team

Close monitoring of Account Receivables, Unbilled AR, Deferred Revenue, Provision for doubtful debts, Advances from customer and customer financing so that active control could be set on working capital numbers of Jumia

Advice to the Treasury & Credit manager on payment terms and credit limits for (new) customers.

Partner with cross functional teams to share best practices and improve communication and procedures

Track account transactions and resolution of issues. Establish and maintain effective relationships with internal and external business partners

Continue team’s strong track record of achieving collection metrics

CLICK HERE for Qualifications

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