• Application Deadline:
• Position: Billing and Account Receivable Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Description

• A Billing/Account Receivable Officer isresponsible for recovering money owed by customers to theorganization.


• The credit function plays a vital rolein the finance department to ensure that invoices are paid on time to assistthe organization manage their cashflow.

Key Responsibilities

Reporting to the Credit control supervisor, theBilling/Account Receivable Officer role will perform a wide range ofduties and responsibilities. These may include,but are not limited to:

• Chasingup overdue payments via telephone and email and visits


• Invoicing


• Resolvingcustomer Accounting queries and issues


• Setting credit limits


• reconciliation of payments to customer’s accounts


• Solve problems regarding incorrect payments.


• identifying clients that exceeded credit limits for disconnection.


• Highlighting problem customers to senior management


• WHT recovery and follow up.

Skills and Attributes

The more common skills and attributes that are most needed for this role may include:

• Understanding of the end-to-end Accounts Receivable process


• Strong communication skills, both written and verbal


• Ability to build relationships with internal and external stakeholders, including Management


• Excellent organizational and time management skills


• Ability to prioritize and multitask


• High level of accuracy and attention to detail


• Tenacity and ability to have difficult conversations


• Willingness to escalate debt issues


• Intermediate computer software skills, including Excel and Accounting packages.