Account Receivable Specialist
BlueChip Communications Limited
Accounting, Auditing & Finance
IT & Telecoms
NGN
150,000 - 250,000
New
2 weeks ago
Job Summary
As an Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health and stability of our organization. You will be responsible for managing the accounts receivable process, including invoicing, collections, and reconciliations. This role requires strong attention to detail, and excellent communication skills.
- Minimum Qualification: Degree
- Experience Level: Mid level
- Experience Length: 4 years
Job Description/Requirements
Responsibilities:
- Generate and distribute accurate and timely invoices to customers
- Monitor accounts receivable aging and follow up on overdue payments
- Communicate with customers to resolve billing discrepancies and facilitate prompt payment
- Reconcile accounts receivable ledger to ensure accuracy
- Collaborate with internal teams to address customer inquiries and resolve issues
- Prepare and analyze reports to track receivables performance and identify trends
- Assist in month-end closing activities and financial reporting processes
- Stay up-to-date on industry trends and best practices in accounts receivable management
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field preferred
- Proven experience in accounts receivable or related financial role
- Strong understanding of accounting principles and practices
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)
- Excellent communication and interpersonal skills
- Ability to prioritize tasks and manage time effectively
- Detail-oriented with a high level of accuracy
- Strong analytical and problem-solving skills
- Experience working in Telecoms is a plus
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