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.

Key Responsibilities

• 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.

Qualifications & Requirements

• 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.

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.

• 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.

• 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.

• Bachelor’s degree in Finance, Accounting, or related field.
• CPA Part II / ACCA qualification is an added advantage.