Marconi is a service platform at disposal for all the players in the Oil & Gas and Renewable Energy industries. Designed and equipped to aggressively pursuing the wider market for both large and medium sized projects.Marconi strategic focus is on delivering world-class services that adhere to international standards while full in compliance with local regulatory frameworks and fostering local content.
Marconi is set to be an EPCI powerhouse and Logistic Base supporting Africa’s industries requirements with innovative approach and combined with strategic partnerships to serve diverse clientele – from small local businesses to global industry leaders.
We are recruiting to fill the position below
Job Title: Receivables and Revenue Accrual Manager
Location: Port Harcourt, Rivers
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.
QualificationsBachelor'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 Date11 August, 2026.
How to Apply
Interested and qualified candidates should send their CV to: [Email hidden - Login to reveal] using the Job Title as the subject of the email.
