What are your tasks?

Manage accounts receivable and record customer invoices, incoming payments, credits and other relevant transactions.
Regular review and coordination of outstanding claims.
Proactive processing of open items, discrepancies and delays in payment.
Creation of evaluations of receivables stocks and other relevant financial reports.
Close cooperation with the commercial departments and the management for precise reporting of the debit data.
Participation in quarterly and annual financial statements.

What do we offer you?

Responsible work with very good remuneration, various allowances, social benefits, low tax burden and good training opportunities.
Comprehensive travel package including G35 examinations, vaccination protection, visa and flight.
Furnished, air-conditioned accommodation in the company's own camp with sports and leisure facilities, club house and international television programs.
Family reunification possible; own kindergarten and school in Abuja according to the Hessian-Thuringian school system.
Transport of accommodation to the place of activity and the best possible security in Nigeria by external partners.

Job requirements
What do you bring with you?

A degree with a business focus.
At least two years of professional experience as a accounts receivable (m / f / d).
Secure when dealing with Microsoft Office applications, especially Excel, as well as when dealing with ERP systems (e.g. SAP FI / CO)
Very good spoken and written English skills.
You are characterized by a precise and structured way of working as well as a pronounced understanding of numbers.
In the collaboration, you show strong communication skills at all hierarchical levels and the independent motivation for further training.