Accountant - Accounts Receivable

4 days ago

Lagos, Lagos, Nigeria Wragby Business Solutions & Technologies Limited Full time ₦300,000 - ₦600,000 per year

We Are Hiring

Job Role: Accounts Receivable Accountant

Location: Lagos, Nigeria

Industry: Technology

Overview

We are seeking a skilled Accounts Receivable Accountant to manage and optimize our receivables process.

You will be responsible for accurate invoicing, timely collections, and effective credit control, ensuring compliance with IFRS and internal financial standards.

Your work will directly impact our cash flow health, working capital, and overall business performance.

Key Responsibilities

Receivables Management & Oversight


• Supervise and manage invoicing, collections, and reconciliations for all receivable activities.


• Validate customer billings in line with contract terms and project milestones.


• Monitor AR aging reports and follow up proactively on overdue balances.


• Implement efficient credit control and debt recovery strategies.

Accounting & Financial Accuracy


• Review and ensure proper journal entries and ledger postings.


• Reconcile AR sub-ledger to General Ledger monthly.


• Track and manage WHT deductions and recovery.


• Support month-end and year-end financial close with reconciliations and audit schedules.

Financial Reporting & Analysis


• Prepare and present AR reports, DSO analysis, and collection forecasts.


• Ensure compliance with IFRS 15 (Revenue from Contracts with Customers).


• Provide insights into customer payment trends and cash flow optimization.

Controls, Strategy & Compliance


• Strengthen AR processes through automation and improved workflows.


• Ensure compliance with company policies, tax laws, and audit requirements.


• Recommend process improvements for stronger internal controls and reduced credit risk.


• Liaise with auditors, tax consultants, and regulatory authorities as required.

Stakeholder Collaboration


• Partner with Sales, Delivery, and Account Management teams to validate deliverables and trigger invoicing.


• Maintain professional client communication for dispute resolution and payment clarification.


• Participate in cross-functional meetings to align financial goals with business growth objectives.

Requirements


• Bachelor's Degree in Accounting, Finance, or related field.


• ICAN / ACCA certified (or at the final stage).


• Minimum of 5 years' experience in Accounts Receivable, Financial Accounting, or Credit Control.


• In-depth knowledge of IFRS, VAT, WHT, and general tax compliance.


• Advanced Excel proficiency and experience with ERP systems (Microsoft Dynamics 365 or Business Central preferred).


• Strong analytical, organizational, and communication skills.

Apply Now:

Send your CV to using the job role as the subject.

Application deadline: 20th October 2025

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