Major Roles / Accountabilities

Procedure for revenue collection management.

Investigation of fraudulent activities in cash offices.

Redeployment proposal of Cashiers for effective purposes.

Ensure that cash receipting machines are maintain as per service agreement.

Verification/vetting of cash receipting machines invoice for payment.

To ensure that safes are available in all cash offices.

Academic And Professional Qualifications

Minimum BSc/BA in Accounting, Finance or business related course/other analytical degree
ICAN, ACCA, ACA, CPA, ANAN.
Work Experience:
Minimum 5 years of progressive experience.

To apply for this position, visit>https://www.myjobarena.com/jobs/abuja-electricity-distribution-company-recruitment/