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Job Description (Summary)
As an Accounts Receivable Specialist, you will track client payments, manage outstanding invoices, and maintain accurate financial records. The role involves tracking, following up on, and reconciling all issued invoices while maintaining positive relationships with clients. The ideal candidate will possess strong communication and organizational skills to manage accounts receivable efficiently and reduce payment delays.
Accounts Receivable Management:
Reporting and Analysis:
Collaboration and Process Improvement:
Required Skills & Competencies:
| Technical | Behavioral | Strategic |
| Proficiency in Accounting Software | Strong Communication and Negotiation Skills | Accounts Receivable Optimization |
| Reconciliation and Discrepancy Resolution | Attention to Detail and Time Management | Payment Reduction Strategies |
| Data Analysis and Reporting Expertise | Client Relationship Management | Process Improvement Initiatives |
Required Qualifications & Experience
Budget: NGN 200,000 Monthly Gross
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Interested and qualified candidates should forward their resume to: recruitment@blakskill.com using Accounts Receivable Specialist (Logistics) in the subject line.
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