Job title : Accounts Receivable Specialist
Job Location : Lagos
Deadline : December 15, 2023
Quick Recommended Links
- Generate and issue accurate and timely invoices to customers.
- Verify billing information, resolve discrepancies, and ensure completeness of documentation.
- Evaluate creditworthiness of new and existing customers.
- Set credit limits and terms in consultation with the Credit Manager.
- Record customer payments accurately and on time.
- Reconcile payments and resolve discrepancies.
- Monitor and follow up on overdue accounts.
- Communicate with customers to resolve payment issues and negotiate repayment plans.
- Provide excellent customer service by responding to inquiries and resolving billing-related issues.
- Maintain positive relationships with clients to facilitate prompt payments.
- Prepare and analyze AR aging reports.
- Generate monthly financial reports related to accounts receivable.
- Reconcile accounts receivable sub-ledger to the general ledger.
- Investigate and resolve any discrepancies.
- Bachelor’s Degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in accounts receivable or a related field.
- Proven experience as an Accounts Receivable Specialist in a Logistics company or in a similar role.
- Strong understanding of accounting principles and practices.
- Proficient in MS Office and accounting software (e.g., QuickBooks, SAP).
- Excellent communication and interpersonal skills.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and collaboratively in a team environment.
How to Apply for this Offer
Interested and qualified candidates should send their Resume and Cover Letters to: firstname.lastname@example.org using the Job Title as the subject of the email.
- Accounting / Financial Services jobs
- Accounts Receivable Specialist jobs