Accountant (Recievable Officer) at Reliable Steel and Plastic Industries Limited

Reliable Plastic was incorporated on April 28th, 1998. We have been committed to providing the best quality products to our customers since its inception. Apart from the outstanding service that is provided, consumers are sure to be completely satisfied with the end product. Reliable Plastic promises to use only quality material for your product. Everything is done in-house with the company and therefore is your one-stop shop for product manufacturing. The difference is our service! We stand behind our products and provide the best, most comprehensive ongoing customer service. We take the time to learn about your needs and work with you to provide the best fastening solutions for your specific application and welcome orders requiring our custom fabrication services.

We are recruiting to fill the position below:

Job Title: Accountant (Recievable Officer)

Location: Onitsha, Anambra
Employment Type: Full-time
Department: Finance / Accounts
Reports To: Finance Manager / Head of Accounts

Job Summary

• The Accounts Receivable Officer is responsible for managing incoming payments, ensuring accurate invoicing, monitoring outstanding receivables, and maintaining healthy cash flow for the organization.
• The role involves close coordination with the sales and distribution teams to ensure timely collections, especially within a manufacturing and distribution environment.

Key Responsibilities

• Prepare and issue accurate invoices to customers and distributors.
• Monitor customer accounts to ensure timely payments and follow up on outstanding debts.
• Maintain up-to-date records of all receivables and customer transactions.
• Reconcile accounts receivable ledger to ensure all payments are properly posted and accounted for.
• Investigate and resolve discrepancies in billing and payments.
• Generate aging reports and provide regular updates on receivables status to management.
• Ensure compliance with company credit policies and procedures.
• Liaise with the sales team to track customer balances and support collection efforts.
• Process and record incoming payments (cash, bank transfers, POS, etc.).
• Assist in evaluating customer creditworthiness and recommending credit limits.
• Support month-end closing activities related to receivables.
• Maintain proper documentation and filing of financial records.

Key Performance Indicators (KPIs)

• Reduction in outstanding receivables (Debtors Days)
• Timeliness and accuracy of invoicing
• Collection efficiency rate
• Accuracy of account reconciliations
• Reduction in bad debts and write-offs
• Compliance with credit policies

Qualifications & Experience

• Bachelor’s Degree or HND in Accounting, Finance, Business Administration, or a related field.
• 1–3 years’ experience in Accounts Receivable, Accounting, or a related finance role.
• Professional certification (e.g., ATS, ICAN – in view, or equivalent) is an added advantage.

Key Requirements:

• Basic knowledge of accounting principles and financial reporting.
• Familiarity with receivables processes, invoicing, and credit control.
• Proficiency in Microsoft Excel and accounting software.
• Experience working in a manufacturing or distribution environment is an added advantage.
• Strong numerical and analytical skills.

Skills & Competencies:

• Attention to detail and high level of accuracy
• Strong organizational and time management skills
• Good communication and interpersonal skills
• Problem-solving and conflict resolution abilities
• Ability to work independently and meet deadlines
• Basic negotiation and customer handling skills.

Personal Attributes;

• Honest and trustworthy
• Result-oriented and proactive
• High level of integrity and accountability
• Ability to work under pressure
• Good team player.

Working Conditions:

• Office-based role with occasional interaction with warehouse and sales teams
• May require extended hours during month-end or financial reporting periods.

Job Specification (Ideal Candidate Profile)
The ideal Accounts Receivable Officer should:

• Have a good understanding of customer billing and collections processes
• Be able to effectively follow up on payments without damaging customer relationships
• Demonstrate accuracy in financial record-keeping
• Be comfortable working with sales teams and handling customer accounts
• Have the ability to analyze aging reports and take proactive action on overdue accounts
• Possess basic knowledge of credit risk management in a manufacturing/distribution setup.

Application Closing Date
18th April, 2026.