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Account Receivable Officer
Reliable Steel & Plastic Ind. Ltd. • Anambra
Posted: 16 October 2026Deadline: 31 October 2026
📋 Requirements
- •Requirements & Qualifications
📝 Description
- •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.