Reports To: Finance Manager
Role Summary
The Accounts Receivable Officer will be responsible for managing the company’s incoming payments, ensuring timely invoicing, monitoring outstanding receivables, and supporting overall cash flow management.
Key Responsibilities
Raise customer invoices and ensure accurate and timely billing
Monitor outstanding receivables and follow up on overdue payments
Maintain customer account reconciliations and resolve discrepancies
Prepare aging analysis reports and provide regular collection updates
Support cash flow management through effective debt recovery efforts
Maintain accurate records of all customer transactions and communications.
Requirements
Bachelor’s Degree in Accounting, Finance, or related field
2–4 years experience in accounts receivable or finance role
Strong attention to detail and analytical skills
Proficiency in Microsoft Excel and accounting software
Good communication and negotiation skills.
go to method of application
Interested candidates should send their CV to: obianuju@feltonenergy.net
Qualifications
BA/BSc/HND
Experience Required
2 - 4 years
