Senior Finance Executive - Accounts Receivable at DAG Industries Nigeria Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
8 months ago

Additional Details

Job ID
132318
Job Views
45

Job Description






Job Description




  • Highly detail-oriented and results-driven Senior Finance Executive with over 5 years of experience in financial operations, specializing in accounts receivable management, credit control, and revenue assurance.

  • Proven track record of optimizing receivables processes, reducing DSO (Days Sales Outstanding), and improving cash flow through effective collections strategies and client relationship management.

  • Adept at ERP systems (e.g., SAP, Oracle, QuickBooks), financial reporting, and compliance with IFRS standards. Strong analytical, communication, and leadership skills with a commitment to financial integrity and operational excellence.



Key Responsibilities




  • Manage and monitor all accounts receivable operations, including invoicing, collections, reconciliations, and customer account maintenance.

  • Ensure timely and accurate posting of receivables transactions in ERP systems.

  • Conduct aging analysis and follow up on overdue invoices to reduce outstanding receivables and improve cash flow.

  • Reconcile customer accounts and resolve billing disputes in a timely manner.

  • Generate and review monthly AR reports and KPIs for management decision-making.

  • Support internal and external audit processes by preparing necessary documentation.

  • Review and recommend credit limits and payment terms for customers based on financial analysis.

  • Ensure compliance with accounting standards, tax regulations, and company policies.

  • Assist in budgeting, forecasting, and month-end closing activities related to receivables.

  • Assist Sales Team for Customer Account Reconciliations.

  • Region wise MTD Sales Report

  • Region wise MTD Dispatch Report

  • Inter Company Sales Transaction Reconciliation

  • Checking of Correctness of Sales Transaction



Qualifications & Skills




  • Bachelor's Degree in Accounting, Finance, or a related field (Master’s or MBA is a plus).

  • ICAN, ACCA, or equivalent professional certification preferred.

  • Minimum of 5–8 years of progressive experience in finance with a strong focus on accounts receivable.

  • Strong proficiency in Microsoft Excel and ERP software (SAP, Oracle, Tally, etc.).

  • Excellent analytical, interpersonal, and negotiation skills.

  • Ability to work independently, prioritize tasks, and meet tight deadlines.



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