AR Accountant

Ultimum Limited


Date: 4 weeks ago
City: Lagos, Lagos
Contract type: Full time
Accounts Receivable Responsibilities

  • Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.
  • Monitor customer accounts to ensure that payments are correctly applied and received in a timely fashion.
  • Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect outstanding payments.
  • Investigate and resolve any payment discrepancies or disputes in a professional and timely manner.
  • Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly.
  • Keep accurate records of customer interactions and transaction details within the accounting system.
  • Distribute monthly statements to customers to keep them informed of their outstanding balances.
  • Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis.
  • Collaborate with the credit department to assess the creditworthiness of new and existing customers and establish appropriate credit limits.
  • Assist with month-end and year-end closing activities by preparing reconciliations and reports for management.


Accounts Receivable Required Skills

  • Strong attention to detail and ability to work with numbers accurately.
  • Excellent written and verbal communication skills to effectively interact with customers and internal teams.
  • Proficiency in using accounting software and Microsoft Office Suite, particularly Excel, for data entry, analysis, and reporting.
  • Strong problem-solving skills to identify and resolve payment discrepancies or issues.
  • Ability to prioritize tasks and manage time effectively to meet deadlines.
  • Excellent organizational skills and ability to maintain accurate and up-to-date records.
  • Knowledge of accounting principles and understanding of accounts receivable processes.
  • Ability to work independently and collaboratively within a team environment.


Required Qualifications:

  • A degree in accounting or finance is preferred.
  • Proven experience in accounts receivable or a related field.
  • Familiarity with financial accounting software, such as QuickBooks or SAP.
  • Basic knowledge of financial statements and reporting.
  • Strong problem-solving and analytical skills.
  • Excellent attention to detail and accuracy.
  • Effective communication and interpersonal skills.
  • Ability to work with confidential information and maintain high levels of professionalism and integrity.
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