Account Receivable Officer

About the Role

• We are seeking a detail-oriented and results-driven Accounts Receivable Officer to manage and streamline our billing, collection, and revenue tracking processes. In this role, you will play a crucial part in ensuring healthy cash flow and maintaining strong client relationships through effective credit management.

Key Responsibilities

• Invoicing & Billing: Generate and issue accurate, timely invoices and credit notes to clients.
• Collections & Debt Recovery: Monitor outstanding balances, systematically follow up on payments, and apply effective debt-recovery techniques to reduce Delinquent accounts DSO.
• Reconciliation: Perform daily bank reconciliations, match payments against sales ledgers, and resolve account discrepancies.
• Credit Control: Conduct credit checks for new clients, assess creditworthiness, and establish appropriate credit limits.
• Financial Reporting: Prepare regular aging reports, cash flow forecasts, and receivables summaries for management.

Requirements & Qualifications

• Experience: Minimum of 2 to 5 years of hands-on experience in account receivables or financial operations.
• Location: Resident in Anambra State or environs, or genuinely willing to relocate immediately.
• Technical Expertise: Thorough understanding of end-to-end Accounts Receivable processes, credit management strategies, and dispute resolution techniques.
• Education: Bachelor’s degree or HND in Accounting, Finance, or a related field professional accounting certifications or progress toward ICAN/ANAN is an advantage.
• Software Proficiency: Hands-on experience with accounting software e.g., QuickBooks, Sage, Tally and advanced Microsoft Excel skills.
• Soft Skills: Excellent negotiation, communication, and interpersonal skills with strong attention to detail.

Method of Application

Interested and qualified candidates should forward their CV to: reliablesteelplasticrecruit@gmail.com using the position as subject of email.