Finance/Account Manager

Laboria
Lagos, Lagos State
Full time
1 day ago
Today
L

Finance/Account Manager

LABORIA

Sales

Lagos Full Time
Healthcare Confidential
  • Minimum Qualification :
  • Experience Level : Senior level
  • Experience Length : 5 years

Job Description/Requirements


We are seeking a highly skilled and results-driven Finance/Account Manager with a strong background in loan recovery or debt management to join our team. The ideal candidate should have a minimum of 5 years of relevant experience , preferably in a financial institution, loan recovery company, or a similar role that involves direct client follow-up and payment recovery.


This role is critical to improving cash flow and ensuring revenue realization, as payment recovery will be the major Key Performance Indicator (KPI) . The successful candidate must be relentless in pursuing outstanding payments, detail-oriented, and able to manage financial reporting, receivables, and daily sales tracking.


Key Responsibilities:


1. Payment Recovery & Accounts Receivables Management


  • Take full ownership of managing receivables and aggressively follow up with clients with outstanding balances until full payment is received.
  • Leverage negotiation and communication skills to reduce overdue accounts and bad debts.
  • Maintain strict adherence to credit control procedures and drive recovery efforts with minimal supervision.
  • Prepare and analyze receivables aging reports and submit frequent updates to management.
  • Resolve billing disputes promptly and ensure client account accuracy.


2. Financial Management


  • Maintain accurate and up-to-date financial records in compliance with relevant accounting standards.
  • Manage accounts payable and ensure timely vendor payments.
  • Conduct regular bank reconciliations and monitor company cash flow.


3. Reporting


  • Prepare and review Daily Sales Reports (DSRs) to ensure accuracy and completeness.
  • Generate and present Monthly Management Reports , including income statements, balance sheets, and cash flow statements.
  • Provide financial insights and analysis to support business decisions.


4. Budgeting and Forecasting

  • Assist in the development of financial budgets and forecasts.
  • Perform variance analysis and monitor expenditure against approved budgets.


5. Compliance and Audit Support


  • Ensure compliance with regulatory, tax, and internal policy requirements.
  • Facilitate audits by preparing and providing relevant financial data and documentation.


6. Systems and Process Management


  • Utilize Zoho Books efficiently for all financial transactions and reporting.
  • Identify and implement improvements in financial processes and internal controls.


7. Collaboration and Teamwork


Work cross-functionally with other departments to support financial planning and business objectives.


Key Performance Indicators (KPIs):


  • Successful recovery of overdue payments and consistent reduction in outstanding receivables.
  • Achievement of monthly and quarterly payment recovery targets.
  • Timely and accurate submission of Daily Sales Reports.
  • Submission of Monthly Management Reports by set deadlines.
  • Full compliance with financial regulations and internal policies.
  • Proficient use of QuickBooks for all financial operations.


Requirements:

  • Minimum of 5 years of experience in finance, accounting, or debt recovery roles , preferably in a loan recovery or financial services company .
  • Strong track record in payment recovery, credit control, and client follow-up .
  • Proficiency in Zoho Books is mandatory.
  • Professional certification (e.g., ICAN, ACA, ACCA, CPA) is an added advantage.
  • Sound knowledge of accounting principles, financial reporting, and compliance.
  • Excellent interpersonal and communication skills.
  • Proficiency in Microsoft Excel and other MS Office tools.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and thrive in a fast-paced environment.


Why Join Us?


  • Opportunity to make a direct impact through effective recovery and cash flow management.
  • Work with a committed and dynamic team.
  • Competitive salary and benefits.
  • Clear path for professional growth and performance-based recognition .


Method of Application:

If you meet the requirements and are excited about this opportunity, please send your resume and cover letter to laboriahr@gmail.comwith the subject line “Application for Finance/Account Manager.”



Application Deadline: 2nd September 2025


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