Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
7 days ago

Additional Details

Job ID
151361
Job Views
27

Job Description






Job Summary




  • We are hiring a detail-oriented Account Officer – AR to manage receivables, collections, and customer account monitoring across the organization.

  • This role is critical in ensuring timely recovery of outstanding payments, maintaining accurate financial records, and supporting overall credit control processes.



Key Responsibilities




  • Issue invoices and maintain accurate accounts receivable records

  • Monitor customer accounts and follow up on outstanding payments

  • Prepare and update receivables aging reports

  • Record payments and reconcile customer accounts

  • Conduct calls, emails, and messages for collections

  • Work with Sales team to track and recover overdue accounts

  • Maintain proper documentation of invoices, payments, and interactions

  • Escalate long outstanding or high-risk accounts when necessary

  • Provide regular updates on receivables and collections performance.



Requirements




  • BSc or HND in Accounting, Finance, Banking & Finance, or a related field

  • 1 - 3 years of experience in accounts receivable, credit control, or collections

  • Basic understanding of trade credit and receivables management

  • Good communication and negotiation skills

  • Strong attention to detail and organizational ability

  • Ability to manage multiple accounts and follow up consistently

  • Proficiency in Microsoft Excel and basic accounting tools

  • Ability to work in a fast-paced and target-driven environment.



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