Accounts Receivable Specialist (Logistics)

Lagos, Lagos
Posted yesterday
Logo BLAKSKILL LIMITED
Company:
BLAKSKILL LIMITED
Company Description:
BlakSkill is a digital solution that meets the talent sourcing, development, access, visibility and needs of stakeholders in global talent marketplace. Blakskill’s mission is to provide a digital solution that meets the talent sourcing, development, access, visibility and needs of stakeholders in global talent marketplace. We are dedicated to empowering African Talents, connecting them with exceptional career opportunities worldwide, fostering growth, and driving positive change in the African job market. We envision a future where African talent is globally recognized, and companies across the world have easy access to a pool of verified and highly skilled professionals from Africa. By adhering to our core principles and staying true to our mission and vision, Blakskill Limited is transforming the talent acquisition landscape, empowering African Talents, and facilitating global access to verified talents from an African perspective. Together, we are building a brighter future, one successful connection at a time.
Contract Type:
Full Time
Experience Required:
3 to 4 years
Education Level:
Bachelor
Number of vacancies:
3

Job Description

Position: Accounts Receivable Specialist
Industry: Logistics
Location: Gbagada, Lagos, Nigeria
Job Type: Full-Time (On-site)

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:
Monitor accounts receivable to ensure timely client payments.
Follow up on outstanding invoices via email, phone calls, or other communication channels.
Prepare and send accurate invoices to clients in compliance with company policies.
Maintain detailed records of all payment activities, reconciliations, and communications.
Reconcile discrepancies and resolve payment-related issues with clients.
Reporting and Analysis:
Generate and present regular reports on accounts receivable status and overdue payments.
Analyze trends in overdue accounts to develop actionable strategies for improvement.
Provide timely updates on accounts receivable performance to senior management.
Collaboration and Process Improvement:
Collaborate with internal teams to ensure accurate billing and account information.
Implement strategies to streamline accounts receivable processes and improve efficiency.
Use accounting software and tools to track payments and automate tasks where possible.

Required Qualifications & Experience
HND/B.Sc in Accounting/ Banking & Finance
Proven experience (2-4 years) in accounts receivable, credit control, or a related field.
Excellent communication and negotiation skills.
Strong organizational and time-management abilities.
Proficiency in accounting software and Microsoft Office Suite (especially Excel).
High level of accuracy and attention to detail.
Ability to maintain confidentiality and handle sensitive information.

How to Apply (The entire process will only take a few minutes)
Interested and qualified candidates should forward their resume to: [email protected] using Accounts Receivable Specialist (Logistics) in the subject line.
Salary:
200.000,00 NGN Monthly

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