Job description
Company Description
At Cavista Technologies, our mission is to empower organizations with the world’s best technology solutions. We ensure the highest level of client satisfaction through a global network of innovation, and our software solutions are custom-built to accommodate your domain and requirements. Through world-class consultation, innovative IT solutions and personalized client services, Cavista Technologies increases operational efficiency for organizations of all sizes.
Cavista Technologies is searching for great talent in Nigeria. We are an open, agile environment, where transparent conversation ignites collaboration with a team of great thinkers. Everyone freely contributes, ideas override egos, and the best idea always wins. We embrace new technologies and pride ourselves on sustainable and quality code. In our world, opportunity paired with imagination is limitless and we build what others can only hope to dream. We build the best because we hire only the best! We’ve created an atmosphere allowing you to produce your best work, by catering to the creative.
Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Accurate invoicing and follow company processes
- Prepare monthly accounts receivable data to ensure correct reporting and daily maintain accurate records and up to date billing systems
- Follow-up on, collect, and allocate payments as applicable
- Establish financial control and accountability for the processing of customer invoices, applying cash and resolving deduction and credit memos
- Investigate and resolve customer queries and communicate with clients in the highest and most professional manner
- Complete month-end reconciliation of all AR related GL accounts and AR reserve roll-forwards and analysis
- Execute year-end accounting close activities as it relates to AR
- At the highest standard, liaison between AR, general accounting, finance, IT, and other teams as necessary
- Deliver AR forecasting in support of cash flow management
- Publish monthly receivable data including KPI’s, metrics, and analysis of fluxes
- Deliver and present the KPI reporting to drive business insight and decision making
- Identify and drive revenue initiatives
- Drive strategy to advance the team and organization
- Assess and recommend updates to ERP system, as it relates to AR, to improve accuracy of transaction processing
- Other duties & projects as assigned.
Qualifications
- Minimum 4 years of prior accounts receivable experience.
- Professional written and verbal communication and presentation skills.
- Leadership experience preferred.
- Healthcare industry experience a plus.
- SAAS experience a plus.
- Follow the organization and the team Vision and Mission with highest integrity.
- Advanced knowledge of Microsoft Excel (e.g., XLOOKUP, SUMIFS, Advance Filters, Pivot tables, If Statements, Text to Columns, etc.)
- Strong account reconciliation skills.
- Strong data analysis skills.
Additional Information
5 - day workweek.
Flextime.
Competitive Health Insurance (Employee + Spouse + 4 children).
Wellness Programs
Employee Training Programs
Growth and Development
Remote working and IT Assets provided for Remote employees
Mentoring and Counseling
Referral Bonus
Work from Anywhere - Flexibility that allows you to work where you are most comfortable, whether at home, at work, or a combination of both.’
How to apply:
Submit an online application.
You will receive an email response with further instructions.
Accept the Spark Hire interview request and submit your video response.
You will receive a second link via email for your panel interview.
For Programmers: A coding assessment will take place. Complete the challenge and share your method for problem solving.
A member from our Talent Team will contact you with the results.
