Summary
Date Posted: Thursday, August 18, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Receivables Accountant

Key responsibilities
• Manage credit and collection activities such as following up with past due accounts, credit risk monitoring and regular customer credit evaluations.
• Develop receivable reports, special projects, and financial analyses for accuracy, timeliness, and proper preparation.
• Implementation of the Company’s credit policy.
• Conduct daily Customer account reconciliation and provide a report to the Finance manager.
• Prepare daily reports including but not limited to consolidated revenue and invoice reports for assigned locations in a timely manner.
• Present all credit applications to the FM for evaluation and approval.
• Create better relationship with appointed external debt collectors to ensure receivable days are per set thresholds.
• Ensure Cashflow stability for operational purpose through planning of cash collection Budget.
• Prepare and maintain Documents compilation for litigation support.
• Follow Up of collection by Regularly meeting with Debtors, making phone calls, send emails and letters and share feedback.
• Ensure timely preparation of Customer Accounts analysis, KYC adherence, Proper capturing of KRA PINS to avoid VAA issues.
• Any other responsibilities that may be assigned to the job holder by the supervisor from time to time
Duties & Responsibilities:
Working relationships
Internal Relationships:
The Accounts Receivables is:
• Directly accountable to Finance Manager.
• Required to work with Commercial, Projects & Engineering & Supply Chain Team.

External Relationships:
• Clients & Debtors
• Knowledge, experience and qualifications required
• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or any other business-related fields.
• Must be a qualified accountant with relevant professional qualifications such as Certified Public Accountant (CPA-K) or ACCA.
• Must be a Member of Institute of Chartered Public Accountant of Kenya with a valid practicing license.
• Minimum 3 years’ experience in Accounting – Credit Control.


Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure

Interested and qualified? Go to Space and Style Ltd on www.linkedin.com to apply


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