• Application Deadline: Tue, 31 Mar 2026 00:00:00 GMT
• Position: Accounts Receivables Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 5 years



• Location Lagos , Ogun




• City Agbara , Ikeja




• Job Field Finance / Accounting / Audit 
  
  

Roles & Responsibilities

• Prepares, sorts, and ensures that invoices and payment journals are correctly entered into the accounting system (SAP).


• prepares local and export customers' invoices.


• Processes and generates reminder letters and monthly statements.


• Reports and reconciles GZl's account at the end of each month.


• Investigates and resolves queries resulting from non-payment of invoices both internally and externally.


• Performs sales Order creation, price maintenance and customer account creation.


• Address customer inquiries regarding billing issues and reconcile account disputes.


• Checks customers' credit rating and enforces customers' credit limit.


• Monitors GZl's debtors' balances and follows up with them to ensure prompt payment is made when due.


• Works and adheres to monthly and annual collection targets.


• Allocates payment in accordance with customers' remittances.


• Creates and implements Credit Control procedures and policies that ensure timely payments, whilst maintaining a high level of customer retention.


• Escalate customer overdue appropriately to the Head of Finance and Head of Sales.


• Negotiates repayment plans with customers in line with GZl's credit policies.


• Reconciles complex accounts that have been escalated from the AR team.


• Ensures credit and collection policies and procedures are complied with within GZI.


• Conducts monthly reconciliation of foreign exchange and price differences with customers.


• Develops and presents Weekly and Monthly Reports (Delivery report, other debtors' schedule, Cash Analyser, VAT Output, GIT, Weekly Collection report, Weekly and Monthly receivables aging report).


• Assist with internal and external audits to ensure completion within the target timeline.

Required Education/ Qualification

• Minimum Of a First Degree or HND in Accounting or its equivalent.


• Relevant certification from a reputable professional institution will be an added advantage.


• At least 5years post-qualification experience.


• Working knowledge of SAP software is key.