Account Receivable Support Specialist
AI summary
Tezera, through Backline Outsourcing, is hiring an Account Receivable Support Specialist in Abuja to manage invoicing, collections, and payment tracking. The role requires 2-4 years of experience, QuickBooks proficiency, and finance/accounting qualifications. Salary ranges from ₦500,000 to ₦750,000/month.
- Full-time onsite role in Abuja, Nigeria
- Salary range: ₦500,000 - ₦750,000/month
- Requires 2-4 years of accounts receivable experience
- QuickBooks proficiency is a must-have skill
- ICAN/ACCA/ACA certification is a nice-to-have
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 ₦500,000 - ₦750,000/month. 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 internship, entregador, financeThe 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 Account Receivable Support Specialist evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Tezera and the role in Abuja.
- Add concrete examples related to internship, entregador, 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 Support Specialist role in internship, entregador?
- 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 Tezera 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
Account Receivable Support Specialist Job Type Full Time , Onsite Qualification BA/BSc/HND , Professional Certificate Experience: 2 - 4 years Location Abuja Job Field Finance / Accounting / Audit Salary Range ₦500,000 - ₦750,000/month Backline Outsourcing is growing its finance operations team and is looking for an Account Receivable Support Specialist to manage invoicing, collections, and payment tracking for our clients. You will work closely with internal teams and client finance departments to ensure accurate billing, timely collections, and clean financial records. YOUR MISSION Prepare and send invoices accurately and on time based on service agreements and delivery milestones Follow up on outstanding receivables, track aging reports, and escalate overdue accounts Reconcile payments received against client accounts and resolve discrepancies Post payments and update accounting records in QuickBooks or similar systems Maintain and review AR aging reports to ensure all balances are current and collectible Support month-end close activities, including AR reconciliation and revenue recognition tasks WHAT YOU BRING Must-have: Invoicing & payment posting Bank & payment reconciliation AR aging & collections follow-up QuickBooks proficiency Accounts receivable management Financial record keeping Nice-to-have: BPO/outsourcing experience: Multi-client high-volume AR management ICAN/ACCA/ACA certification Zoho Books or Odoo experience: TOOLS: QuickBooks, Microsoft Excel, Google Sheets, Google Workspace, Microsoft Office PURPOSE: To bring accuracy, speed, and ownership to Backline's accounts receivable function, ensuring clients are billed correctly, payments are tracked diligently, and financial records remain clean and audit-ready. Work Schedule: Monday - Friday (Nigerian business hours) Check how your CV aligns with this job Method of Application Interested and qualified? Go to www.tezera.ai to apply Build your CV for free. Download in different templates.