BRIEF DESCRIPTIONThe Account Receivable Officer will manage customer accounts, monitor outstanding payments, ensure timely collection of receivables, and maintain accurate records of sales and customer transactions. The role requires 2-3 years of relevant experience and a B.Sc. or HND in Accounting or Finance.
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natnudO has been revolutionizing the poultry industry for over 10 years. We are committed to meeting and exceeding the Nigerian market’s demand for high-quality animal protein.
We provide a full range of high-quality, tasty animal protein products to satisfy our growing market. Our products offer great value for money while strictly following global best practices for food processing.
We maintain a high level of organizational excellence in all aspects of our business, from production to distribution, until the products get to our esteemed consumers. Every product is carefully processed and packaged according to the highest global health standards. All our products are NAFDAC and SON certified. natnudO Foods is growing to provide a diverse range of protein products for all our customers.
We are recruiting to fill the position below:
Job Title: Account Receivable Officer
Location: Akinyele, Oyo
Employment Type: Full-time
Job Summary
We are seeking a detail-oriented Accounts Receivable Officer to manage customer accounts, monitor outstanding payments, ensure timely collection of receivables, and maintain accurate records of all sales and customer transactions.
Key ResponsibilitiesPrepare and issue customer invoices and statements of account.
Monitor outstanding balances and follow up with customers to ensure timely payments.
Reconcile customer accounts and resolve billing or payment discrepancies.
Record and allocate customer payments accurately.
Maintain an up-to-date accounts receivable ledger and ageing report.
Monitor overdue accounts and escalate collection challenges when necessary.
Reconcile sales records with customer payments and bank statements.
Support month-end closing, financial reporting, and audit exercises.
Ensure compliance with company credit policies and proper documentation of transactions.
RequirementsB.Sc. or HND in Accounting, Finance, or a related discipline.
2–3 years of relevant experience in accounts receivable or a similar accounting role.
Good knowledge of accounting principles, credit control, and debt collection.
Proficiency in Microsoft Excel and accounting software.
Strong numerical, analytical, communication, and negotiation skills.
High level of integrity, accuracy, and attention to detail.
Application Closing Date30th December, 2026.
How to Apply
Interested and qualified candidates should send their applications to: [Email hidden - Login to reveal] using the job title as the subject of the email.
How To Apply
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Click the Apply Now button above.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Position"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
