The Revenue Officer is responsible for ensuring accurate, efficient, and transparent revenue collection and patient billing processes. The role involves maintaining financial integrity in all transactions, ensuring proper documentation, and delivering excellent customer service while supporting timely reconciliation of all payments. Key Responsibilities Process all sales and billing transactions using the company’s ERP system Operate POS machines, cash registers, and related payment systems Reconcile daily collections and generate accurate financial reports Monitor payments and ensure correct pricing and proper issuance of receipts Capture and verify all relevant customer/patient information before processing transactions Maintain records of receivables from partners (e.g., NHIA, HMOs, and other stakeholders) Handle customer inquiries, complaints, and refund processes professionally Identify and report discrepancies or irregularities in financial transactions Ensure compliance with financial policies, procedures, and internal controls Collaborate with internal teams and external partners to ensure smooth financial operations Requirements Bachelor’s degree in Accounting, Finance, or a related field Minimum of 2 years’ experience in an accounting or finance role Knowledge of accounting principles and financial reporting Familiarity with accounting software (e.g., QuickBooks, Sage, or similar) Proficiency in Microsoft Excel and other MS Office tools Strong attention to detail and high level of accuracy Good organizational and time management skills Ability to work independently and within a team Excellent communication and interpersonal skills Knowledge of Nigerian tax laws and financial regulations is an added advantage

Ability to work independently and within a teamExcellent communication and interpersonal skillsKnowledge of Nigerian tax laws and financial regulations is an added advantage