Job Description
Hiring: Receivables Officer
馃搷 Location: Warri (Fully Onsite)
Responsibilities
路 Prepare and issue invoices based on approved project milestones.
路 Review contracts to understand billing triggers, deliverables, and payment terms.
路 Coordinate with project and operations teams to validate milestone completion.
路 Maintain milestone trackers and monitor billed versus unbilled revenue.
路 Manage accounts receivable and follow up on outstanding invoices.
路 Handle collections and resolve payment disputes related to project deliverables.
路 Reconcile customer accounts, invoices, and milestone schedules.
路 Maintain proper documentation including completion certificates, approvals, and reports.
路 Prepare receivables aging reports, collection performance reports, and billing status updates.
路 Ensure compliance with contract terms and maintain audit-ready records.
Requirements
路 Bachelor鈥檚 degree in accounting, Finance, Business Administration, or a related field.
路 Experience in accounts receivable, project accounting, contract billing, or revenue management.
路 Strong understanding of milestone-based billing and contract revenue recognition.
路 Proficiency in ERP systems such as SAP, Oracle, or SAGE.
路 Advanced Excel skills and experience with reconciliations and reporting.
路 Excellent analytical, communication, and problem-solving skills.
路 Knowledge of IFRS 15 and project accounting principles is an added advantage.
路 High attention to detail and ability to manage multiple project schedules simultaneously.
HOW TO APPLY:
Email your resume to hrinfocenter@enikkom.com with “Receivables Officer” as the subject of the email.
