Accounts Receivable Specialist
AI summary
Phase3 Telecom is hiring an Accounts Receivable Specialist in Abuja to manage invoicing, collections, and corporate account reconciliation. The role requires 4+ years of finance experience, advanced Excel skills, and knowledge of Sage Accounting software. Qualified candidates should apply via email.
- Full-time role based in Abuja, Nigeria
- Requires BSc/HND in Accounting, Finance, or Economics
- Minimum 4 years experience in a fast-paced finance department
- Must have advanced Excel skills including V-lookup and Pivot tables
- Experience with Sage Accounting software preferred
- Apply by emailing Recruitment@phase3telecom.com
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?
- Required4+ 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, internship, entregadorThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in AbujaThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
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 Specialist evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Phase3 Telecom and the role in Abuja.
- Add concrete examples related to sales, internship, entregador, 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.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
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 Accounts Receivable Specialist role in sales, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Abuja under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Phase3 Telecom 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
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Phase3 Telecom is Africa’s leading aerial fibre optic network infrastructure provider, delivering world class connectivity and network solutions to the continent’s largest telecoms networks and IP providers, as well as a growing number of businesses and homes.
Incorporated in 2003, Phase 3 was licenced as a national long distance operator to p...
Accounts Receivable Specialist
Job Type: Full Time
Qualifications
- BA/BSc/HND
- Academy and
Experience
4 years
Location: Abuja
Job Field: Finance / Accounting / Audit
Job Summary
The Receivables Manager would have primary duties which include, processing invoices and working with missed payments. S/he will be responsible for keeping the accounts receivable activities accurate and efficient as well as providing end-to-end support for company's financial transactions٫ on a daily basis.
of negotiating with large customers for recovery of overdue payments.
Expertise on working on large data on excel with advance functions like V-lookup, Pivot table etc.
Coordinate with sales and marketing teams for understanding the terms agreed with the customers at the time of acquisition & jointly addressing customer queries.
Need to innovate and bring appropriate changes depending on market realities and demands
Analyze and provide solutions on various matters pertaining to client queries and engagement.
In-depth knowledge of Collection processes preferably in a telecom or FMCG sector handling enterprise segment.
Maintain formal communication and hierarchy of communication while dealing internally and externally.
Knowledge of Sage Accounting software and generation of clients statement of account.
4 years+
in a fast pace finance department
Ability to use MS office suites (excel, word, PPTX)
Check how your CV aligns with this job
Method of Application
- Qualified and Interested Candidates should apply to the email
- Recruitment@phase3telecom.com
- Build your CV for free.
- Download in different templates.
Key Responsibilities
- Responsible for ensuring timely delivery of bills to the clients.
- Ensure payment collections in on or before the due dates as per customer SLAs to improve the overall cash flows & restrict bad debts provision.
- Responsible for Reconciliation of corporate accounts for timely payment clearance from clients.
- Will be constantly in touch with the clients through personal visits, over calls and emails to understand their concerns in terms of bill disputes, bill break-up summary & any other specific
Requirements
- of the customers.
- Must have
Education
background
B.Sc/ HND (Upper) Accounting, Finance, Economics