• Application Deadline:
• Position: Account Receivables (AR) Accountant


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 1 - 2 years


• Location Rivers


• Job Field Finance / Accounting / Audit 
  

Location: Onne, Rivers

Description

• The AR Accountant is responsible for providing timely and accurate processing of customer and third-party invoices, and for conducting statement audits and resolving problems. Applying customer collection procedures as required.

Job Responsibilities

• Deliver services to the locations according to Service Level Agreements.


• Process service tickets for invoicing to the customer by checking accuracy, resolving discrepancies, and entering data into the system.


• Arrange documents for imaging and filing.


• Answer phone, mail, and walk-in inquiries; research questions; provide prompt resolution to inquiries.


• Comply with applicable company policies.


• Collaborate with internal and external stakeholders to build rapport and manage service quality and delivery.


• Help implement process improvements to ensure efficiency and accuracy in the delivery of services to the business.


• Perform revenue booking as per internal financial policies.


• Understand and comply with Sarbanes-Oxley-Oxley requirements.

Requirements

• Bachelor's Degree in Accounting, Economics, Finance, or a related field


• 1 - 2 years experience in Finance


• Interpersonnal skills.