Account Receivable Officer at Russelsmith Group

RusselSmith is an ISO 9001:2008 certified asset integrity management services company incorporated to serve the needs of the global oil and gas exploration and production industry, using rope access technology as our principal medium of access. At RusselSmith, we pride ourselves in our innate ability to provide superior quality solutions at competitive.

We are recruiting to fill the position below:

Job Title: Account Receivable Officer

Location: Victoria Island, Lagos
Employment Type: Contract

Job Summary

• Accounts Receivable Clerks manage incoming payments, process invoices, and maintain accurate customer accounts to ensure timely revenue collection.
• This role involves verifying transactions, resolving discrepancies, and supporting financial reporting while complying with company policies.
• The position reports to the Accounts Manager or Finance Director.

 Essential Duties And Responsibilities 

• Process incoming payments, invoices, and bank deposits in compliance with financial procedures, including verifying, classifying, computing, posting, and recording accounts receivable data.
• Generate financial statements, aging reports, and summaries on accounts receivable status for management review.
• Resolve billing inquiries, disputes, and payment issues professionally while maintaining customer relationships.
• Maintain up-to-date customer records, including invoices, payments, and credit information.
• Assist with month-end closing processes and collaborate with other departments on billing-related matters.
• Reconcile accounts receivable ledgers to ensure all payments are accurately posted and discrepancies are resolved.
• Monitor customer accounts for overdue payments, send bill reminders, and contact clients via phone, email, or mail to facilitate collections.

Qualification

• A good university Bachelor's degree in Accounting, Finance, or related field ispreferred.
• 1-3 years of experience in accounts receivable, billing, or similar financial role.
• Strong attention to detail, organizational skills, and ability to handle multiple tasks in a fast-paced environment.
• Proficiency in accounting software (e.g., QuickBooks, SAP, ERP systems) and Microsoft Excel.

Preferred Skills:

• Excellent communication and customer service abilities for collections and dispute resolution.
• Knowledge of credit policies, financial reporting, and basic negotiation skills.
• Familiarity with GAAP or IFRS standards and experience in high-volume invoicing.

How to Apply
Interested and qualified candidates should send their  CV to: [email protected] using the job title as the subject of the mail

Application Deadline 15th Feburary, 2026.