Senior Finance Executive - Accounts Receivable at DAG Industries Nigeria Limited

DAG Industries Nigeria Limited - We provide the most popular range of Bajaj motorcycles, Bajaj tricycles, Bajaj genuine spares, MRF tyres, DAG lubricants and unfaltering after sales service. Backed by its untiring team of professional and trained technicians, authorized service stations and its own service center, DAG has been instrumental in developing Nigeria through building infrastructure and creating jobs thereby providing a livelihood for the common people in Nigeria. We at DAG are committed to provide genuine spare parts, accessories, and a never failing support to its customers and business associates.

We are recruiting to fill the position below:

Job Title: Senior Finance Executive - Accounts Receivable

Location: Ikeja, Lagos
Employment Type: Full-time
Department: Finance & Accounts
Reports To: Finance Manager / Head of Finance
Working hours: Mon till Sat (8am-6pm)

Job Description

• Highly detail-oriented and results-driven Senior Finance Executive with over 5 years of experience in financial operations, specializing in accounts receivable management, credit control, and revenue assurance.
• Proven track record of optimizing receivables processes, reducing DSO (Days Sales Outstanding), and improving cash flow through effective collections strategies and client relationship management.
• Adept at ERP systems (e.g., SAP, Oracle, QuickBooks), financial reporting, and compliance with IFRS standards. Strong analytical, communication, and leadership skills with a commitment to financial integrity and operational excellence.

Key Responsibilities

• Manage and monitor all accounts receivable operations, including invoicing, collections, reconciliations, and customer account maintenance.
• Ensure timely and accurate posting of receivables transactions in ERP systems.
• Conduct aging analysis and follow up on overdue invoices to reduce outstanding receivables and improve cash flow.
• Reconcile customer accounts and resolve billing disputes in a timely manner.
• Generate and review monthly AR reports and KPIs for management decision-making.
• Support internal and external audit processes by preparing necessary documentation.
• Review and recommend credit limits and payment terms for customers based on financial analysis.
• Ensure compliance with accounting standards, tax regulations, and company policies.
• Assist in budgeting, forecasting, and month-end closing activities related to receivables.
• Assist Sales Team for Customer Account Reconciliations.
• Region wise MTD Sales Report
• Region wise MTD Dispatch Report
• Inter Company Sales Transaction Reconciliation
• Checking of Correctness of Sales Transaction

Qualifications & Skills

• Bachelor's Degree in Accounting, Finance, or a related field (Master’s or MBA is a plus).
• ICAN, ACCA, or equivalent professional certification preferred.
• Minimum of 5–8 years of progressive experience in finance with a strong focus on accounts receivable.
• Strong proficiency in Microsoft Excel and ERP software (SAP, Oracle, Tally, etc.).
• Excellent analytical, interpersonal, and negotiation skills.
• Ability to work independently, prioritize tasks, and meet tight deadlines.

Salary
N300,000 - N400,000 / month.

Application Closing Date
18th July, 2025.

How to Apply
Interested and qualified candidates should send their CV to: Kingsley.o@bajajnigeria.com using the job title as the subject of the mail.