We’re Hiring

Accounts Receivable Accountant

Key Responsibilities

• Maintain accurate customer accounts and accounts receivable records.
• Prepare and issue invoices, statements, and billing documents.
• Monitor outstanding balances and Follow up on overdue payments.
• Prepare and maintain accounts receivable ageing reports.
• Reconcile customer accounts and resolve billing/payment discrepancies.
• Allocate customer payments and receipts accurately.
• Handle customer billing queries and account-related issues.
• Coordinate with Sales, Finance, and other departments to resolve account issues.
• Monitor customer credit limits and payment terms.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2-3 years of relevant experience in Accounts Receivable, Credit Control, or General Accounting.
• CPA, ACCA, or equivalent professional qualification is an added advantage.
• Good knowledge of accounting principles and receivables management.
• Experience with accounting software and Microsoft Excel.

Key Competencies

• Accounts Receivable & Credit Control
• Customer Account Reconciliation
• Debt Collection & Follow-up
• Financial Reporting
• Analytical & Problem-Solving Skills

• Maintain accurate customer accounts and accounts receivable records.
• Prepare and issue invoices, statements, and billing documents.
• Monitor outstanding balances and Follow up on overdue payments.
• Prepare and maintain accounts receivable ageing reports.
• Reconcile customer accounts and resolve billing/payment discrepancies.
• Allocate customer payments and receipts accurately.
• Handle customer billing queries and account-related issues.
• Coordinate with Sales, Finance, and other departments to resolve account issues.
• Monitor customer credit limits and payment terms.

• Accounts Receivable & Credit Control
• Customer Account Reconciliation
• Debt Collection & Follow-up
• Financial Reporting
• Analytical & Problem-Solving Skills

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2-3 years of relevant experience in Accounts Receivable, Credit Control, or General Accounting.
• CPA, ACCA, or equivalent professional qualification is an added advantage.
• Good knowledge of accounting principles and receivables management.
• Experience with accounting software and Microsoft Excel.