Immediate Start New
3 days ago
Patjeda Group

Account Receivable Officer

Patjeda Group

Accounting, Auditing & Finance

Hospitality & Hotel NGN 250,000 - 400,000
Easy Apply

Job Summary

The Accounts Receivable Officer is responsible for managing the company’s incoming payments and ensuring accurate, timely recording of revenue. This role plays a critical part in maintaining healthy cash flow, managing customer accounts, resolving billing issues, and supporting the finance team with reporting and audit requirements.

  • Minimum Qualification : Degree
  • Experience Level : Entry level
  • Experience Length : 2 years
  • Working Hours : Full Time

Job Description/Requirements

Responsibilities:

Invoicing & Billing

  • Prepare, generate, and send accurate invoices to customers.
  • Verify billing details and ensure compliance with contracts, purchase orders, or service agreements.
  • Maintain updated billing schedules and customer information.


Receivables Management

  • Record and allocate customer payments in the accounting system.
  • Reconcile customer accounts and resolve discrepancies.
  • Monitor outstanding invoices and follow up on overdue payments.


Credit Control

  • Maintain the company’s credit policy and evaluate customer creditworthiness.
  • Regularly review aging reports and escalate high-risk accounts.
  • Work with internal teams to resolve service or product delivery issues affecting payments.



Reporting

  • Prepare weekly and monthly AR aging reports.
  • Provide cash collection forecasts and variance analyses.
  • Assist in month-end and year-end closing activities



Customer Relations

  • Communicate professionally with clients regarding billing issues, payment reminders, and account statements.
  • Resolve disputes and ensure positive client relationships while maintaining strong collection practices.



Compliance & Controls

  • Ensure financial records comply with company policies and accounting standards.
  • Support internal and external audit processes.
  • Maintain proper documentation for all receivable transactions.



Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2–4 years of experience in Accounts Receivable or general accounting.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Sage, or ERP systems).Strong knowledge of invoicing, reconciliation, and AR processes.Excellent analytical and numerical skills.
  • Close attention to detail and the ability to work under pressure.
  • Strong communication and negotiation skills.
  • ICAN certification is an added advantage.
  • Integrity and confidentiality management, and organizational skills
  • Problem-solving abilities
  • Customer-service orientation
  • Team collaboration

Important Safety Tips

  • Do not make any payment without confirming with the Jobberman Customer Support Team.
  • If you think this advert is not genuine, please report it via the Report Job link below.
Report Job
View More

Lorem ipsum

Lorem ipsum dolor (Location) Lorem ipsum Confidential
3 years ago

Lorem ipsum

Lorem ipsum dolor (Location) Lorem ipsum Confidential
3 years ago

Lorem ipsum

Lorem ipsum dolor (Location) Lorem ipsum Confidential
3 years ago

Stay Updated

Join our newsletter and get the latest job listings and career insights delivered straight to your inbox.

v2.homepage.newsletter_signup.choose_type

We care about the protection of your data. Read our

We care about the protection of your data. Read our  privacy policy .

This action will pause all job alerts. Are you sure?

Cancel Proceed
Report Job
Please fill out the form below and let us know more.
Share Job Via Sms

Preview CV

Follow us On:
Get it on Google Play
2025 Jobberman

Or your alerts