Trident Group of Companies is seeking a proactive and analytical Accounts Receivable Officer to join our Finance team. The successful candidate will be responsible for invoicing, collections, account reconciliations, and maintaining healthy customer accounts.

Generate and issue customer invoices accurately and on time.

Record incoming payments and allocate receipts correctly.

Follow up outstanding balances and overdue accounts.

Reconcile customer ledgers and statements.

Resolve billing disputes in coordination with sales and operations teams.

Prepare debtor aging reports and collection summaries.

Maintain proper records of all customer transactions.

Support month-end revenue reconciliations.

Ensure adherence to company receivables procedures.

Assist in improving cash collection processes.

Bachelor’s degree in Finance, Accounting, or related field.

CPA Part II / ACCA qualification is an added advantage.

At least 3 years’ experience in accounts receivable.

Strong numerical and reconciliation skills.

Good communication and customer handling skills.

Proficiency in ERP/accounting systems and MS Excel.

High level of accuracy and attention to detail.

Interested and qualified candidates should submit their CV only with the subject line “Accounts Receivable Officer”.

NB: This is an urgent hire role, suitable for candidates available immediately.

Trident Group of Companies is an equal opportunity employer and encourages qualified candidates to apply.