About this role
Account Receivable Officer
Reliable Plastic was incorporated on April 28th, 1998. We have been committed to providing the best quality products to our customers since its inception. Apart from the outstanding service that is provided, consumers are sure to be completely satisfied with the end product. Reliable Plastic promises to use only quality material for your product. Everything is done in-house with the company and therefore is your one-stop shop for product manufacturing.
Account Receivable Officer
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience 2 - 5 years
- Location Anambra
- Job Field Finance / Accounting / Audit
Location: Resident in Anambra State (or environs), or genuinely willing to relocate immediately.
Salary: Very Attractive
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
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Invoicing & Billing: Generate and issue accurate, timely invoices and credit notes to clients.
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Collections & Debt Recovery: Monitor outstanding balances, systematically follow up on payments, and apply effective debt-recovery techniques to reduce Delinquent accounts (DSO).
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Reconciliation: Perform daily bank reconciliations, match payments against sales ledgers, and resolve account discrepancies.
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Credit Control: Conduct credit checks for new clients, assess creditworthiness, and establish appropriate credit limits.
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Financial Reporting: Prepare regular aging reports, cash flow forecasts, and receivables summaries for management.
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Requirements & Qualifications
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Experience: Minimum of 2 to 5 years of hands-on experience in account receivables or financial operations.
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Location: Resident in Anambra State (or environs), or genuinely willing to relocate immediately.
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Technical Expertise: Thorough understanding of end-to-end Accounts Receivable processes, credit management strategies, and dispute resolution techniques.
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Education: Bachelor’s degree or HND in Accounting, Finance, or a related field (professional accounting certifications or progress toward ICAN/ANAN is an advantage).
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Software Proficiency: Hands-on experience with accounting software (e.g., QuickBooks, Sage, Tally) and advanced Microsoft Excel skills.
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Soft
Skills
- Excellent negotiation, communication, and interpersonal skills with strong attention to detail.
What We Offer
- Competitive, performance-driven compensation package.
- Clear career growth and professional development opportunities.
- A supportive, collaborative work culture that values initiative and integrity.
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