ACCOUNT RECEIVABLE OFFICER

The Account Receivable Officer will be responsible for managing all customer payments, ensuring timely collection of outstanding balances, issuing receipts, tracking daily sales records, and maintaining accurate financial documentation. The role supports the Finance Department by ensuring proper cash inflow, reducing revenue leakages, and reconciling customer accounts in line with company policies and accounting standards.

Application Deadline: 31 December 2025

Summary

Vacancy: 1 Age: 22 - 40 years Location: LAGOS, NIGERIA
Salary: To be discussed during the interview. Experience: Minimum of 1–3 years experience in accounting Published: 16 November 2025

Requirements

Education

  • B.Sc. in Accounting or Finance
  • Additional training in accounting or bookkeeping is an advantage.

Experience/Skills

  • Minimum of 1–3 years experience in accounting.
  • Strong knowledge of basic accounting principles and reconciliation.
  • Proficient in Microsoft Excel and accounting software
  • Excellent attention to detail and numerical accuracy.
  • Good communication and customer follow-up skills.

Additional Requirements

  • High level of integrity and accountability in handling financial records.
  • Must be organized, disciplined, and able to work with minimal supervision.
  • Willingness to work in a fast-paced transport environment.
  • Must be able to handle multiple tasks and meet deadlines.

Required Competence

  • Strong analytical and record-keeping skills
  • Ability to reconcile accounts with accuracy
  • Problem-solving and critical thinking
  • Effective communication with customers and internal teams
  • High confidentiality and professionalism
  • Time management and prioritization

Responsibilities & Context

  • Record and track daily sales, payments, and receipts from terminals.
  • Reconcile account receivables with bank deposits, waybills, or daily loading sheets.
  • Prepare and issue invoices, receipts, and payment confirmations.
  • Maintain accurate documentation and filing systems for financial records.
  • Investigate discrepancies or irregularities and report findings to the Chief Financial Officer
  • Collaborate with operations and station teams to verify payment records.
  • Support audits, monthly reporting, and revenue assurance.

Compensation & Other Benefits

  • Competitive salary package
  • HMO
  • Supportive work environment

Employment Status

Full Time

Job Location

LAGOS, NIGERIA

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