Backline OutSourcing
Backline OutSourcing is a global BPO partner that helps businesses scale operations by providing customer support, back-office operations, and finance operations support. They build and manage customer support and back-office operations with trained teams, proven workflows, and real-time reporting to help companies operate globally without hiring globally.
Account Receivable Support Specialist
- Pay
- ₦600,000to₦900,000
- Experience
- 2–4 years
- Work type
- On-site, full-time
- Location
- Abuja, Nigeria
Backline Outsourcing is growing its finance operations team and needs an Accounts Receivable Specialist who owns the full receivables cycle - from invoice to cash. You will work directly with clients, clear backlogs, and drive collections discipline in a high-volume, fast-paced BPO environment. If you are precise, persistent, and comfortable working independently, this role was built for you.
Your Mission
- 01Prepare, review, and issue 100–300 customer invoices monthly with near-zero error rate
- 02Own client collection follow-ups directly - calls, emails, and documented cadence
- 03Reconcile customer accounts and bank records on schedule, not just at month-end
- 04Allocate and post customer payments accurately to the correct accounts and invoices
- 05Maintain AR aging reports and escalate accounts approaching 60-day overdue threshold
- 06Support month-end close and prepare AR summaries for the Finance Manager
What You Bring
Must-have
Invoicing & payment postingBank & payment reconciliationAR aging & collections follow-upQuickBooks proficiencyAccounts receivable managementFinancial record keeping
Nice-to-have
BPO or outsourcing environment experienceMulti-client high-volume AR managementICAN, ACCA, or ACA certificationZoho Books or Odoo experience
Tools:QuickBooks, Microsoft Excel, Google Sheets, Google Workspace, Microsoft Office
The Non-Negotiables
- Cannot demonstrate hands-on QuickBooks AR module experience
- No direct collections communication experience with external clients
- Fewer than 2 years in an accounts receivable or finance operations role
- History of waiting for month-end to reconcile rather than working continuously
Culture
The Purpose of This Role
To bring accuracy, speed, and ownership to Backline's accounts receivable function - clearing backlogs, reducing DSO, and ensuring every naira owed is tracked and followed up.
To bring accuracy, speed, and ownership to Backline's accounts receivable function - clearing backlogs, reducing DSO, and ensuring every naira owed is tracked and followed up.
If this speaks to you…
Backline OutSourcing
Backline OutSourcing is a global BPO partner that helps businesses scale operations by providing customer support, back-office operations, and finance operations support. They build and manage customer support and back-office operations with trained teams, proven workflows, and real-time reporting to help companies operate globally without hiring globally.
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Account Receivable Support Specialist
- Pay
- ₦600,000to₦900,000
- Experience
- 2–4 years
- Work type
- On-site, full-time
- Location
- Abuja, Nigeria
Backline Outsourcing is growing its finance operations team and needs an Accounts Receivable Specialist who owns the full receivables cycle - from invoice to cash. You will work directly with clients, clear backlogs, and drive collections discipline in a high-volume, fast-paced BPO environment. If you are precise, persistent, and comfortable working independently, this role was built for you.
Your Mission
- 01Prepare, review, and issue 100–300 customer invoices monthly with near-zero error rate
- 02Own client collection follow-ups directly - calls, emails, and documented cadence
- 03Reconcile customer accounts and bank records on schedule, not just at month-end
- 04Allocate and post customer payments accurately to the correct accounts and invoices
- 05Maintain AR aging reports and escalate accounts approaching 60-day overdue threshold
- 06Support month-end close and prepare AR summaries for the Finance Manager
What You Bring
Must-have
Invoicing & payment postingBank & payment reconciliationAR aging & collections follow-upQuickBooks proficiencyAccounts receivable managementFinancial record keeping
Nice-to-have
BPO or outsourcing environment experienceMulti-client high-volume AR managementICAN, ACCA, or ACA certificationZoho Books or Odoo experience
Tools:QuickBooks, Microsoft Excel, Google Sheets, Google Workspace, Microsoft Office
The Non-Negotiables
- Cannot demonstrate hands-on QuickBooks AR module experience
- No direct collections communication experience with external clients
- Fewer than 2 years in an accounts receivable or finance operations role
- History of waiting for month-end to reconcile rather than working continuously
Culture
The Purpose of This Role
To bring accuracy, speed, and ownership to Backline's accounts receivable function - clearing backlogs, reducing DSO, and ensuring every naira owed is tracked and followed up.
To bring accuracy, speed, and ownership to Backline's accounts receivable function - clearing backlogs, reducing DSO, and ensuring every naira owed is tracked and followed up.
If this speaks to you…
Account Receivable Support Specialist