Job Summary
We are hiring a detail-oriented Account Officer - AR to manage receivables, collections, and customer account monitoring across the organization.
This role is critical in ensuring timely recovery of outstanding payments, maintaining accurate financial records, and supporting overall credit control processes.
Key Responsibilities
Issue invoices and maintain accurate accounts receivable records
Monitor customer accounts and follow up on outstanding payments
Prepare and update receivables aging reports
Record payments and reconcile customer accounts
Conduct calls, emails, and messages for collections
Work with Sales team to track and recover overdue accounts
Maintain proper documentation of invoices, payments, and interactions
Escalate long outstanding or high-risk accounts when necessary
Provide regular updates on receivables and collections performance.
Requirements
BSc or HND in Accounting, Finance, Banking & Finance, or a related field
1 - 3 years of experience in accounts receivable, credit control, or collections
Basic understanding of trade credit and receivables management
Good communication and negotiation skills
Strong attention to detail and organizational ability
Ability to manage multiple accounts and follow up consistently
Proficiency in Microsoft Excel and basic accounting tools
Ability to work in a fast-paced and target-driven environment.