Receivables and Revenue Accrual Manager
Marconi.NG EPC Limited
Role Description
- Responsible for leading the Accounts Receivable and Revenue Accrual function, ensuring timely and accurate billing, collections, cash application, and revenue recognition.
- Supervise the invoicing, collections, and cash application process.
- Monitor aging reports and reduce Days Sales Outstanding (DSO).
- Implement credit control policies and procedures.
- Resolve billing disputes and work with sales/customers to expedite payments.
- Reconcile AR sub-ledgers to the general ledger regularly.
- Adhere strictly to AFC Department processes and procedures and report accordingly.
- Oversee customer master data and credit limit reviews in Dynamics 365.
- Monitor receivable trends and prepare monthly aging and DSO dashboards for Finance leadership.
- Reconcile AR with Treasury to ensure accurate cash posting and customer account updates.
- Support the external audit process and ensure full traceability of receivable balances.
- Drive automation and workflow discipline within the ERP system.
- Obtain percentage-of-completion and cost-to-complete inputs (plus supporting documentation where
- applicable) from Project Accounting each month by the agreed close deadline; escalate in writing to the Financial Controller if inputs are delayed.
- Prepare and post monthly revenue accrual journals in line with IFRS 15 for project-based contracts, based on validated inputs from Project Accounting.
- Reconcile revenue recognized in the general ledger against amounts invoiced, maintaining accurate contract asset (unbilled revenue) and contract liability (deferred revenue) balances.
- Monitor and report on unbilled revenue (WIP) ageing and drive timely conversion to billed revenue.
- Support month-end and year-end close by ensuring revenue accrual schedules are complete, reconciled, and audit-ready.
- Identify and escalate variances between recognized revenue and billing milestones to Finance leadership.
- Maintain full traceability between contract terms, revenue recognition basis, and supporting documentation for audit purposes.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification (ICAN/ACCA) preferred.
- 8-10 years of progressive experience in Receivables, Billing, Revenue Accounting, or Financial Operations.
- Working knowledge of IFRS 15 (Revenue from Contracts with Customers) and percentage-of- completion accounting for EPC/project-based contracts.
- Experience in data processing, management, and control.
- Excellent communication, leadership, customer relations, and conflict-resolution skills.
- Knowledge of IFRS, SAP, Excel, and Dynamics 365.
Application Closing Date
11 August, 2026.
How to Apply
Interested and qualified candidates should send their CV to: View email address on hotnigerianjobs.com using the Job Title as the subject of the email.
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Vacancy posted 16 hours ago
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