Account Receivable Officer

Role Description The Account Receivable Officer is a full-time role responsible for managing accounts and ensuring timely collection of receivables. The role involves implementing credit control policies, resolving billing discrepancies, and collaborating with finance and customer service teams to improve cash flow and client satisfaction. The Account Receivable Officer also prepares regular reports on receivables status and provides data-driven insights to support financial decision-making.

Qualifications

• Candidates should possess strong Credit Control and Debt Collection skills to manage outstanding accounts effectively.
• Candidates should possess solid Finance knowledge to understand invoices, reconciliations, and basic accounting principles.
• Candidates should possess excellent Analytical Skills to interpret data, identify payment trends, and support decision-making.
• Candidates should possess professional Customer Service skills to communicate clearly, handle payment queries, and maintain positive client relationships.
• Relevant bachelor’s degree in Finance, Accounting, Business Administration, or a related field is preferred.
• Experience in accounts receivable or similar finance roles, especially within outsourcing or professional services environments, is an advantage.
• Proficiency in MS Excel and accounting or ERP software, with strong attention to detail and accuracy.
• Ability to work independently, manage priorities in a hybrid work setting, and adhere to ethical and compliance standards.

Renumeration

400,000.00 NGN Monthly Net