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Nigeria, Rivers, Port Harcourt

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

Company/Recruiter: Schlumberger Limited

Published on: 8:33 PM | Oct 6, 2026 · Closes Dec 6, 2026
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✦ AI Summary

Schlumberger Limited is seeking a motivated and detail-oriented Accounts Receivable (AR) Accountant to join our team in Port Harcourt, Nigeria.

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MorrJobs editorial notes

Our reading of this this opportunity Accounts Receivable (Ar) Accountant opening: it is a responsibility-led role with a detailed skills profile role for candidates who can show evidence that matches the responsibilities and requirements published by Schlumberger Limited. The notes below are MorrJobs guidance based on this listing, not claims made by the employer.

What to demonstrate

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..

Before applying

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

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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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