Nigeria Job Openings
WATT Renewable Corporation
Accounts Receivable Specialist
September 6, 2024
W
Accounts Receivable Specialist
WATT Renewable Corporation
Unspecified
Unspecified Unspecified
NGN Confidential
New
2 days ago
Job Summary
Job Description/Requirements
Job Title: Accounts Receivable Specialist
Location: Lekki, Nigeria
About Us:
WATT Renewables Nigeria Limited is a dynamic, project-driven organization known for delivering innovative solutions across the renewable energy sector. We are seeking a dedicated and proactive Accounts Receivable Officer to join our team and ensure the efficient collection of outstanding invoices and payments.
Role Overview:
As an Accounts Receivable Officer , you will play a critical role in managing accounts receivable and ensuring timely collection of payments. You will work closely with project managers and finance teams to maintain positive client relationships while efficiently handling collections and resolving any related issues.
Key Responsibilities:
Qualifications:
What We Offer:
How to Apply:
Interested candidates should submit their resume and a cover letter detailing their relevant experience to https://app.testgorilla.com/s/ruynrpuo. While we welcome all applicants, only qualified applicants will be contacted for an interview.
Location: Lekki, Nigeria
About Us:
WATT Renewables Nigeria Limited is a dynamic, project-driven organization known for delivering innovative solutions across the renewable energy sector. We are seeking a dedicated and proactive Accounts Receivable Officer to join our team and ensure the efficient collection of outstanding invoices and payments.
Role Overview:
As an Accounts Receivable Officer , you will play a critical role in managing accounts receivable and ensuring timely collection of payments. You will work closely with project managers and finance teams to maintain positive client relationships while efficiently handling collections and resolving any related issues.
Key Responsibilities:
- Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
- Contact clients to follow up on overdue payments via phone, email, mail and in person visits.
- Maintain accurate records of communication and payment status in the company’s financial systems.
- Collaborate with project managers to resolve any billing discrepancies or client disputes.
- Prepare and send regular statements and reminders to clients.
- Develop and implement strategies to improve collection processes and reduce days sales outstanding (DSO).
-
Provide reports on collection activities and outstanding accounts to management.
Qualifications:
- Proven experience in collections, accounts receivable, or a related financial role.
- Strong communication and negotiation skills.
- Proficiency in financial software, CRM, and Microsoft Office Suite.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Excellent problem-solving skills and attention to detail.
-
Experience in a project-driven organization is a plus.
What We Offer:
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
-
A collaborative and supportive work environment.
How to Apply:
Interested candidates should submit their resume and a cover letter detailing their relevant experience to https://app.testgorilla.com/s/ruynrpuo. While we welcome all applicants, only qualified applicants will be contacted for an interview.
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