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Nigeria, Rivers, Port Harcourt

Accounts Receivable (AR) Accountant at Schlumberger Limited | Port Harcourt, Nigeria

Company/Recruiter: Schlumberger Limited

Published on: Oct 6, 2026 · Closes Dec 6, 2026 12 views
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Opportunity snapshot

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Opportunity type

Job

Location

Nigeria, Rivers, Port Harcourt

Work arrangement

Location-based; remote work not stated

Compensation

Not disclosed

Closing date

Dec 6, 2026

Employer

Schlumberger Limited

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MorrJobs preparation notes

Role shape: Responsibility-led role with a detailed skills profile.

Evidence to prepare: Connect your CV or portfolio to Bachelors Degree in Accounting, Finance, or a related discipline.; 2-3 years of proven experience in Accounts Receivables or Credit Control.. Use one concrete example that shows you can Process and record daily accounts receivable transactions accurately..

Check before applying: Confirm that Nigeria, Rivers, Port Harcourt and the stated work arrangement suit you, check the closing date of Dec 6, 2026.

  • Apply before Dec 6, 2026.
  • The application route is available to verified Talent accounts.
  • Compensation is not disclosed in the listing; confirm it during the employer's process.
Schlumberger Limited is seeking a motivated and detail-oriented Accounts Receivable (AR) Accountant to join our team in Port Harcourt, Nigeria. This role is crucial in managing our incoming payments and ensuring financial accuracy. We are looking for a candidate with a strong understanding of AR processes and a proactive approach to financial management.

Job Overview

The Accounts Receivable (AR) Accountant will be responsible for processing incoming payments, managing customer accounts, and reconciling financial discrepancies. This position plays a vital role in maintaining healthy cash flow and supporting the financial operations of the company.

Key Responsibilities

  • Process and record daily accounts receivable transactions accurately.
  • Monitor customer accounts for outstanding balances and collections.
  • Prepare and distribute invoices and account statements.
  • Reconcile the accounts receivable ledger to the general ledger.
  • Investigate and resolve discrepancies and short payments.
  • Assist with month-end closing procedures.
  • Liaise with sales and customer service departments regarding invoicing and payments.

Requirements

  • Bachelors Degree in Accounting, Finance, or a related discipline.
  • 2-3 years of proven experience in Accounts Receivables or Credit Control.
  • Proficiency in accounting software and Microsoft Excel.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.

What We Offer

  • Opportunity to work with a global leader in the energy industry.
  • Professional development and training opportunities.
  • A dynamic and collaborative work environment.

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