We are seeking a detail-oriented Accounts Receivable Officer to manage customer accounts, reconciliations, and productivity-related billing controls. The ideal candidate must be accurate, analytical, and experienced in handling receivables within an operational environment.
Key Responsibilities
- Maintain accurate records of customer accounts and outstanding balances.
- Perform monthly reconciliation of debtors’ accounts and prepare aging analysis.
- Reconcile productivity, fuel (AGO), and shortage reports with pre-invoices.
- Identify discrepancies and escalate issues for timely resolution.
- Support basic ledger postings and month-end adjustments when required.
Requirements
- B.Sc. in Accounting, Finance, or related field.
- 3–5 years’ experience in accounts receivable or similar accounting role.
- Strong reconciliation and reporting skills.
- Good knowledge of Excel and accounting softwares.
- High attention to detail and sense of accountability