Limited information about the hiring company was provided at the time of listing. This opportunity was shared based on details made publicly available by the employer. Applicants are advised to review the official job page for full and updated company information.

We are a leading logistics firm seeking a highly motivated and detail-oriented Account Officer to join our dynamic team.
The ideal candidate will be responsible for managing and overseeing the collection of payments owed to the organization, ensuring that receivables are accurately recorded, and maintaining the financial health of the company
 

o Regularly reviewing and updating accounts receivable aging reports to identify overdue payments and prioritize collection efforts.
o Ensuring the accurate receipt of payments from customers through various methods (e.g., checks, bank transfers, online payments).
o Regularly reconciling accounts receivable records with the general ledger to ensure accuracy.
o Assisting in the month-end or year-end closing process by ensuring that all receivable transactions are accounted for.

o Minimum of HND / B.Sc / B.Tech in Accounting, Finance, or a related field.
o 1-3 years experience in auditing or internal controls, preferably within the logistics industry.
o Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
o Must have completed the NYSC Program.
o Strong analytical, communication, and problem-solving skills.
o Detail-oriented with the ability to handle multiple tasks.

How to apply:
Qualified candidate should send their CV to: recruitmentsyntax@gmail.com

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