Accounts Receivable Officer
AI summary
Dangote Industries Limited is hiring an Accounts Receivable Officer in Nigeria. The role involves managing customer payments, reconciling receivable ledgers, generating financial reports, and resolving payment discrepancies. Candidates need a Bachelor's degree in Accounting, Finance or Economics, at least seven years of relevant experience, and preferably SAP/ERP skills.
- Minimum 7 years progressive accounts receivable experience required
- Bachelor's degree in Accounting, Finance or Economics needed
- SAP/ERP hands-on experience preferred
- Professional accounting qualification and full body membership required
- Role covers collections, reconciliations, and financial reporting
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required7+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in call_center, technology, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Accounts Receivable Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Dangote Industries Limited and the role in Not specified.
- Add concrete examples related to call_center, technology, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Jobzilla Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- Jobzilla Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Accounts Receivable Officer role in call_center, technology?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Dangote Industries Limited before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Perform any other duties as may be assigned by the Supervisor. Develop a recovery system and initiate collection efforts. Post customer payments by recording cash and credit card transactions and entering them into the general ledger on an accounting Software. Support Management by distributing timely and accurate Accounts Receivable information. Protect organization’s value by keeping information confidential Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity Enter data on invoices; ensure proper coding on documents. Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. Research and resolve payment discrepancies. Maintain accounts receivable customer files and records. Clear customer’s account, Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Perform other accounting tasks, and participate in accounting projects. Update receivables by totaling unpaid invoices. Qualifications Leadership and relationship management skills and sound business acumen – financial and commercial knowledge. Excellent data entry skills Hands on experience: in ERP system, preferably SAP. Ability to work independently or as a team member. Full professional body membership Good communication, presentation and facilitation skills. Minimum of a Bachelor’s Degree (BSc) in Accounting/ Finance/ Economics Customer service and negotiation skills. Demonstrates a sense of urgency and ability to meet deadlines. Relevant, Recognized and Accredited Professional Accounting Qualification Effective organizational, stress and time management skills. Minimum of seven (7) years progressive and relevant experience: Intense attention to details Effective verbal, listening and written communication skills. High level of integrity Full Grade Twelve school certificate How to Apply Interested and qualified candidates should: Click here to apply online View all Jobs in Nigeria Accounts Receivable Officer job vacancies in Nigeria