Account Receivable Officer
AI summary
Reliable Steel & Plastic Ind. Ltd is hiring an Accounts Receivable Officer to manage billing, collections, credit control, and revenue tracking. The role requires 2–5 years of experience, residence in or willingness to relocate to Anambra State, and proficiency in accounting software and Excel. Interested candidates should email their CV and cover letter to the provided address.
- 2–5 years of hands-on accounts receivable or financial operations experience required
- Residence in Anambra State or immediate relocation is required
- Bachelor's degree or HND in Accounting, Finance, or related field
- ICAN/ANAN certification or progress is an advantage
- Experience with QuickBooks, Sage, Tally, and advanced Excel required
- Competitive, performance-driven compensation package
- Apply by emailing CV and cover letter with specified subject line
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists Competitive, performance-driven compensation package. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required2+ 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 sales, 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 Account Receivable Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Reliable Steel & Plastic Ind. Ltd and the role in Not specified.
- Add concrete examples related to sales, technology, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
Source and safety check
- MyJobMag 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 Account Receivable Officer role in sales, 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 Reliable Steel & Plastic Ind. Ltd 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
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
- Invoicing & Billing:
- Generate and issue accurate, timely invoices and credit notes to clients.
- Collections & Debt Recovery:
- Monitor outstanding balances, systematically follow up on payments, and apply effective debt-recovery techniques to reduce Delinquent accounts (DSO).
- Reconciliation:
- Perform daily bank reconciliations, match payments against sales ledgers, and resolve account discrepancies.
- Credit Control:
- Conduct credit checks for new clients, assess creditworthiness, and establish appropriate credit limits.
- Financial Reporting:
- Prepare regular aging reports, cash flow forecasts, and receivables summaries for management.
- Requirements & Qualifications
- Minimum of
- 2 to 5 years
- of hands-on experience in account receivables or financial operations.
- Resident in
- Anambra State (or environs)
- , or genuinely willing to relocate immediately.
- Technical Expertise:
- Thorough understanding of end-to-end Accounts Receivable processes, credit management strategies, and dispute resolution techniques.
- Education:
- Bachelor’s degree or HND in Accounting, Finance, or a related field (professional accounting certifications or progress toward
- ICAN/ANAN
- is an advantage).
- Software Proficiency:
- Hands-on experience with accounting software (e.g., QuickBooks, Sage, Tally) and advanced Microsoft Excel skills.
- 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.
- Check how your CV matches this job
Method of Application
- Interested candidates should send their updated CV and a brief cover letter to
- reliablesteelplasticrecruit@gmail.com
- with
- "Accounts Receivable Officer”
- as the subject line.
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