• Application Deadline:
• Position: Revenue Assurance & Accounts Receivable Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Key Responsibilities

• Cash Collections: Actively manage assigned accounts receivable balances to ensure timely collection of outstanding payments, while minimizing bad debt exposure.


• Issue Resolution: Identify and resolve payment issues that cause delays, such as short payments, tax-related discrepancies, and unmet customer payment requirements.


• Customer Communication: Regularly communicate with customers via email and phone to address open invoices, follow up on overdue payments, and ensure alignment with payment terms.


• Internal Collaboration: Work closely with internal teams, including Account Managers, Project Managers, and other stakeholders, to resolve billing issues and ensure smooth customer interactions.


• Payment Reconciliation: Reconcile customer payments against open balances, resolve any discrepancies, and process refunds as needed.


• System Updates & Reporting: Maintain accurate records in all relevant systems, ensuring that data is up-to-date for management to review and assist with cash flow forecasting.


• Process Improvement: Continuously identify opportunities to improve collections processes, enhance efficiency, and support automation initiatives.


• Tax & Compliance: Collaborate with customers and tax authorities to address any payment-related tax issues and ensure compliance with local and international regulations.


• Accounting Support: Assist with month-end and quarter-end accounting close processes to ensure accurate financial reporting.


• General Support: Provide assistance to the finance team with other ad-hoc responsibilities as needed

Requirements

Qualification and Experience:

• HND / Bachelor's Degree in Accounting or related field.


• 3+ years of collections / account receivables experience.

Required Skills/Abilities:

• Good Interpersonal Skills


• 2+ years of collections / account receivables experience.


• Highly motivated and able to manage own workload independently and efficiently


• Proficient with Excel


• Capable of managing a variety of tasks and effectively assessing the priority and urgency of each.


• Ability to work within a global team


• Excellent spoken and written communication skills.