• Application Deadline:
• Position: Accounts Receivable Specialist


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Responsibilities

Invoice Processing:

• Generate and issue accurate and timely invoices to customers.


• Verify billing information, resolve discrepancies, and ensure completeness of documentation.

Credit Management:

• Evaluate creditworthiness of new and existing customers.


• Set credit limits and terms in consultation with the Credit Manager.

Payment Posting:

• Record customer payments accurately and on time.


• Reconcile payments and resolve discrepancies.

Collections:

• Monitor and follow up on overdue accounts.


• Communicate with customers to resolve payment issues and negotiate repayment plans.

Customer Relations:

• Provide excellent customer service by responding to inquiries and resolving billing-related issues.


• Maintain positive relationships with clients to facilitate prompt payments.

Reporting:

• Prepare and analyze AR aging reports.


• Generate monthly financial reports related to accounts receivable.

Account Reconciliation:

• Reconcile accounts receivable sub-ledger to the general ledger.


• Investigate and resolve any discrepancies.

Qualifications

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


• Minimum of 3 years of experience in accounts receivable or a related field.


• Proven experience as an Accounts Receivable Specialist in a Logistics company or in a similar role.


• Strong understanding of accounting principles and practices.


• Proficient in MS Office and accounting software (e.g., QuickBooks, SAP).


• Excellent communication and interpersonal skills.


• Detail-oriented with strong analytical and problem-solving abilities.


• Ability to work independently and collaboratively in a team environment.