Finance Associate – Accounts Receivable job at Pawa IT Solutions
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Finance Associate – Accounts Receivable
2025-07-21T16:10:26+00:00
Pawa IT Solutions
 
FULL_TIME
 
Kenya
Nairobi
00100
Kenya
 
Accounting & Finance
KES
 
MONTH
2025-07-31T17:00:00+00:00
 
Kenya
8

Key Responsibilities:

  • Prepare and send accurate and timely customer invoices.
  • Monitor and follow up on outstanding receivables, escalating overdue accounts when necessary.
  • Allocate payments and reconcile customer accounts in SAP.
  • Maintain up-to-date and accurate debtor aging reports.
  • Respond promptly to client queries regarding invoices and payments.
  • Provide regular updates to management on receivables performance and credit risk exposure.
  • Analyze AR and credit control reports for internal stakeholders.
  • Support cash flow forecasting by ensuring accurate receivables tracking.
  • Participate in internal audits, departmental reviews, and process improvement initiatives.
  • Perform credit control duties to minimize bad debts.
  • Assist with other accounting functions during peak periods or staff absences.
  • Collaborate across departments to ensure seamless financial operations.

Requirements

Qualifications:

  • CPA Part II or higher qualification.
  • Bachelor’s degree in Accounting, Finance, or related field (an added advantage).
  • Minimum 2 years’ experience in receivables management, credit control, or general accounting.
  • Experience with SAP or similar accounting systems (preferred).
  • Proven experience in managing high-volume receivables environments.
  • Familiarity with credit risk assessments and effective collections strategies.
  • Exposure to international AR processes and multi-currency transactions.
 
 
 
bachelor degree
24
JOB-687e6672690b1

Vacancy title:
Finance Associate – Accounts Receivable

[Type: FULL_TIME, Industry: , Category: Accounting & Finance]

Jobs at:
Pawa IT Solutions

Deadline of this Job:
Thursday, July 31 2025

Duty Station:
Kenya | Nairobi | Kenya

Summary
Date Posted: Monday, July 21 2025, Base Salary: Not Disclosed

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JOB DETAILS:

Key Responsibilities:

  • Prepare and send accurate and timely customer invoices.
  • Monitor and follow up on outstanding receivables, escalating overdue accounts when necessary.
  • Allocate payments and reconcile customer accounts in SAP.
  • Maintain up-to-date and accurate debtor aging reports.
  • Respond promptly to client queries regarding invoices and payments.
  • Provide regular updates to management on receivables performance and credit risk exposure.
  • Analyze AR and credit control reports for internal stakeholders.
  • Support cash flow forecasting by ensuring accurate receivables tracking.
  • Participate in internal audits, departmental reviews, and process improvement initiatives.
  • Perform credit control duties to minimize bad debts.
  • Assist with other accounting functions during peak periods or staff absences.
  • Collaborate across departments to ensure seamless financial operations.

Requirements

Qualifications:

  • CPA Part II or higher qualification.
  • Bachelor’s degree in Accounting, Finance, or related field (an added advantage).
  • Minimum 2 years’ experience in receivables management, credit control, or general accounting.
  • Experience with SAP or similar accounting systems (preferred).
  • Proven experience in managing high-volume receivables environments.
  • Familiarity with credit risk assessments and effective collections strategies.
  • Exposure to international AR processes and multi-currency transactions.

 

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure

Interested and qualified? Go to Pawa IT Solutions on pawait.zohorecruit.com to apply

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Thursday, July 31 2025
Duty Station: Kenya | Nairobi | Kenya
Posted: 21-07-2025
No of Jobs: 1
Start Publishing: 21-07-2025
Stop Publishing (Put date of 2030): 21-07-2034
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