Recruitment: Apply For Schlumberger Recruitment 2026

Recruitment, apply for Schlumberger Technology recruitment 2026 below.

Gatekeepers New s reports that Schlumberger, also known as SLB, is a global multinational oilfield services company. Founded in France in 1926, the company is now incorporated as Schlumberger NV in Willemstad, Curaçao, with principal executive offices in Houston, Texas.

Schlumberger technology offers several key benefits, including access to cutting-edge tools, opportunities for career growth and development, and a strong emphasis on safety and well-being. Schlumberger is known for its innovative technologies in areas like artificial lift, well testing, and digital solutions.

Schlumberger is recruiting to fill the position below;

Accounts Receivable (AR) Accountant

Specifications:

Full Time
Required Qualifications: BA/BSC/HND
Location: Rivers | Nigeria

Description:

The AR Accountant supports accounts receivable and collection activities by ensuring timely cash application, monitoring customer accounts, and delivering accurate reporting on receivables and aging balances. This role is responsible for managing and collecting a trade accounts receivable portfolio, with the objective of maximizing liquidity, improving cash flow, and minimizing outstanding receivables.

Responsibilities:

Ensure timely collection of accounts receivable (AR) through regular follow-up on assigned accounts, in line with departmental and individual objectives.
Document and review the customer order-to-cash process and proposing opportunities to improve the pain points and increase the efficiency of the process.
Collect outstanding invoices, gathering information on invoice disputes and creating invoice dispute records for distribution and subsequent resolution.
Input notes in collection system regarding submission, resubmission and transaction approval dates so Company departments have a clear understanding of AR status.
Record disputes in collection system and assign clear action items for the appropriate dispute owner.
Maintain contact with customer AP departments through collection calls, past due notices and account statements.
Ensure compliance with company eFinance policies and procedures.
Maintain proper documentation and audit trails for all transactions.
Collaborate with internal stakeholders, including those within the Billing Center of Excellence, Sales, Operations, Tax and Treasury to support collections, proper cash application and timely dispute resolution.
Recommend uncollectable debit balances for expense write-off and work with Controller and Financial Analyst to clear balances from their AR portfolio.
Review aged credit balances to ensure adherence to the Company’s escheatment policy.

Qualifications and Requirements:

Bachelor’s degree in Accounting, Finance, or related discipline.
2-3 years of experience with Accounts Receivables, Credit Control, or a similar finance role.
Good understanding of AR processes, collections management, account reconciliation, and financial reporting.
Proficiency in ERP systems and Microsoft Excel.
Strong analytical, communication, and stakeholder management skills.
Chartered Accountant – ICAN, ACCA will be an added advantage

Apply

Deadline: Not Specified

Disclaimer: Gatekeepers New s gets job vacancies from advertising agencies and other sources to inform the public about employment opportunities. Gatekeepers New s or any agent does not seek any payment in whatever form for prospective candidates to apply. We, therefore, implore you not to pay for any job vacancies because they are not for sale, and we are not responsible for any loss that may arise as a result of this.