Receivables and Revenue Accrual Manager
AI summary
Marconi.NG EPC Limited is hiring a Receivables and Revenue Accrual Manager in Port Harcourt, Rivers. The role involves leading accounts receivable and revenue accrual, billing, collections, and IFRS 15 compliance. Requires 8-10 years of experience and ICAN/ACCA certification is preferred.
- Based in Port Harcourt, Rivers
- 8-10 years progressive experience required
- IFRS 15 and percentage-of-completion knowledge needed
- ICAN/ACCA certification preferred
- Role covers billing, collections, cash application, and revenue recognition
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?
- Required8+ 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, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Port HarcourtThe 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 Receivables and Revenue Accrual Manager evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Marconi.NG EPC Limited and the role in Port Harcourt.
- Add concrete examples related to sales, internship, 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 Receivables and Revenue Accrual Manager role in sales, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Port Harcourt under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Marconi.NG EPC 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
Receivables and Revenue Accrual Manager at Marconi.NG EPC Limited ⏲ Aug 3, 2026, 6:09 AM ⋕ View all Accounting & Auditing jobs Marconi is a service platform at disposal for all the players in the Oil & Gas and Renewable Energy industries. Designed and equipped to aggressively pursuing the wider market for both large and medium sized projects.Marconi strategic focus is on delivering world-class services that adhere to international standards while full in compliance with local regulatory frameworks and fostering local content. Marconi is set to be an EPCI powerhouse and Logistic Base supporting Africa’s industries requirements: with innovative approach and combined with strategic partnerships to serve diverse clientele – from small local businesses to global industry leaders. We are recruiting to fill the position below Job Title: Receivables and Revenue Accrual Manager Location: Port Harcourt, Rivers Role Description Drive automation and workflow discipline within the ERP system. Obtain percentage-of-completion and cost-to-complete inputs (plus supporting documentation where Reconcile AR sub-ledgers to the general ledger regularly. Identify and escalate variances between recognized revenue and billing milestones to Finance leadership. Support the external audit process and ensure full traceability of receivable balances. Monitor aging reports and reduce Days Sales Outstanding (DSO). Responsible for leading the Accounts Receivable and Revenue Accrual function, ensuring timely and accurate billing, collections, cash application, and revenue recognition. Prepare and post monthly revenue accrual journals in line with IFRS 15 for project-based contracts, based on validated inputs from Project Accounting. Monitor and report on unbilled revenue (WIP) ageing and drive timely conversion to billed revenue. Maintain full traceability between contract terms, revenue recognition basis, and supporting documentation for audit purposes. Implement credit control policies and procedures. Adhere strictly to AFC Department processes and procedures and report accordingly. Support month-end and year-end close by ensuring revenue accrual schedules are complete, reconciled, and audit-ready. Reconcile revenue recognized in the general ledger against amounts invoiced, maintaining accurate contract asset (unbilled revenue) and contract liability (deferred revenue) balances. Supervise the invoicing, collections, and cash application process. Oversee customer master data and credit limit reviews in Dynamics 365. Reconcile AR with Treasury to ensure accurate cash posting and customer account updates. Monitor receivable trends and prepare monthly aging and DSO dashboards for Finance leadership. applicable) from Project Accounting each month by the agreed close deadline; escalate in writing to the Financial Controller if inputs are delayed. Resolve billing disputes and work with sales/customers to expedite payments. Qualifications Working knowledge of IFRS 15 (Revenue from Contracts with Customers) and percentage-of- completion accounting for EPC/project-based contracts. Experience: in data processing, management, and control. Excellent communication, leadership, customer relations, and conflict-resolution skills. Professional certification (ICAN/ACCA) preferred. Bachelor's degree in Accounting, Finance, or a related field. 8-10 years of progressive experience: in Receivables, Billing, Revenue Accounting, or Financial Operations. Knowledge of IFRS, SAP, Excel, and Dynamics 365. How to Apply Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email. Application Deadline: 11 August, 2026. View all Jobs in Nigeria Rivers State