Management Accountant- Revenue Assurance & Billing Control
2026-07-20T08:59:03+00:00
KCA University (KCAU)
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_8390/logo/download%20(8).png
https://www.kcau.ac.ke/
FULL_TIME
Nairobi
Nairobi
00100
Kenya
Education, and Training
Accounting & Finance, Business Operations, Education
2026-07-31T17:00:00+00:00
8
Background information about the job or company (e.g., role context, company overview)
Accounting Jobs. KCA University Jobs. Looking for an accounting job in Kenya? KCA University (KCAU) is hiring a Management Accountant – Revenue Assurance & Billing Control to monitor revenue processes and support effective revenue management. The role is based in Nairobi and membership of ICPAK is required.
Responsibilities or duties
Revenue Assurance
- Conduct comprehensive revenue assurance reviews across all revenue streams.
- Reconcile billed revenue against actual collections.
- Identify and investigate revenue leakages.
- Perform periodic audits of billing systems.
- Monitor revenue recognition compliance.
- Prepare detailed revenue assurance reports for management.
- Analyse revenue trends and anomalies.
Billing Management
- Ensure accurate and timely billing.
- Validate student and client billing records.
- Monitor billing cycles and ensure completeness.
- Review billing adjustments, waivers, and corrections.
- Ensure alignment between billing systems and approved fee structures.
- Investigate billing errors and implement corrective measures.
Fee Structure Administration
- Upload and maintain approved fee structures in ERP systems.
- Validate the accuracy of fee schedules before activation.
- Test billing outputs after fee updates.
- Maintain historical fee structure records.
- Ensure compliance with approved pricing policies.
Debtor & Revenue Monitoring
- Monitor outstanding receivables and ageing analysis.
- Track payment patterns and collection efficiency.
- Support debt recovery analysis.
- Identify high-risk accounts and revenue gaps.
- Prepare revenue forecasts and collection projections.
Revenue Optimisation & Controls
- Identify opportunities to reduce revenue leakage.
- Support automation of billing and revenue systems.
- Conduct program-level revenue performance analysis.
- Strengthen internal controls around revenue processes.
Qualifications or requirements (e.g., education, skills)
Experience needed
At least four (4) years’ relevant work experience in revenue assurance, auditing, or billing systems in a University or comparable Institution.
Any other provided details (e.g., benefits, work environment, team info, or additional notes)
Experience in ERP billing systems will be an added advantage.
- Conduct comprehensive revenue assurance reviews across all revenue streams.
- Reconcile billed revenue against actual collections.
- Identify and investigate revenue leakages.
- Perform periodic audits of billing systems.
- Monitor revenue recognition compliance.
- Prepare detailed revenue assurance reports for management.
- Analyse revenue trends and anomalies.
- Ensure accurate and timely billing.
- Validate student and client billing records.
- Monitor billing cycles and ensure completeness.
- Review billing adjustments, waivers, and corrections.
- Ensure alignment between billing systems and approved fee structures.
- Investigate billing errors and implement corrective measures.
- Upload and maintain approved fee structures in ERP systems.
- Validate the accuracy of fee schedules before activation.
- Test billing outputs after fee updates.
- Maintain historical fee structure records.
- Ensure compliance with approved pricing policies.
- Monitor outstanding receivables and ageing analysis.
- Track payment patterns and collection efficiency.
- Support debt recovery analysis.
- Identify high-risk accounts and revenue gaps.
- Prepare revenue forecasts and collection projections.
- Identify opportunities to reduce revenue leakage.
- Support automation of billing and revenue systems.
- Conduct program-level revenue performance analysis.
- Strengthen internal controls around revenue processes.
- Revenue Assurance
- Billing Systems
- Auditing
- ERP Systems
- Financial Reporting
- Data Analysis
- Internal Controls
- Bachelor’s degree in Accounting, Finance, or related field from an accredited/ recognised University.
- CPA(K) or ACCA qualification.
- At least four (4) years’ relevant work experience in revenue assurance, auditing, or billing systems in a University or comparable Institution.
- Member of ICPAK and in good standing.
JOB-6a5de3574152c
Vacancy title:
Management Accountant- Revenue Assurance & Billing Control
[Type: FULL_TIME, Industry: Education, and Training, Category: Accounting & Finance, Business Operations, Education]
Jobs at:
KCA University (KCAU)
Deadline of this Job:
Friday, July 31 2026
Duty Station:
Nairobi | Nairobi
Summary
Date Posted: Monday, July 20 2026, Base Salary: Not Disclosed
Similar Jobs in Kenya
Learn more about KCA University (KCAU)
KCA University (KCAU) jobs in Kenya
JOB DETAILS:
Background information about the job or company (e.g., role context, company overview)
Accounting Jobs. KCA University Jobs. Looking for an accounting job in Kenya? KCA University (KCAU) is hiring a Management Accountant – Revenue Assurance & Billing Control to monitor revenue processes and support effective revenue management. The role is based in Nairobi and membership of ICPAK is required.
Responsibilities or duties
Revenue Assurance
- Conduct comprehensive revenue assurance reviews across all revenue streams.
- Reconcile billed revenue against actual collections.
- Identify and investigate revenue leakages.
- Perform periodic audits of billing systems.
- Monitor revenue recognition compliance.
- Prepare detailed revenue assurance reports for management.
- Analyse revenue trends and anomalies.
Billing Management
- Ensure accurate and timely billing.
- Validate student and client billing records.
- Monitor billing cycles and ensure completeness.
- Review billing adjustments, waivers, and corrections.
- Ensure alignment between billing systems and approved fee structures.
- Investigate billing errors and implement corrective measures.
Fee Structure Administration
- Upload and maintain approved fee structures in ERP systems.
- Validate the accuracy of fee schedules before activation.
- Test billing outputs after fee updates.
- Maintain historical fee structure records.
- Ensure compliance with approved pricing policies.
Debtor & Revenue Monitoring
- Monitor outstanding receivables and ageing analysis.
- Track payment patterns and collection efficiency.
- Support debt recovery analysis.
- Identify high-risk accounts and revenue gaps.
- Prepare revenue forecasts and collection projections.
Revenue Optimisation & Controls
- Identify opportunities to reduce revenue leakage.
- Support automation of billing and revenue systems.
- Conduct program-level revenue performance analysis.
- Strengthen internal controls around revenue processes.
Qualifications or requirements (e.g., education, skills)
Experience needed
At least four (4) years’ relevant work experience in revenue assurance, auditing, or billing systems in a University or comparable Institution.
Any other provided details (e.g., benefits, work environment, team info, or additional notes)
Experience in ERP billing systems will be an added advantage.
Work Hours: 8
Experience in Months: 12
Level of Education: bachelor degree
Job application procedure
Application Link:Click Here to Apply Now
All Jobs | QUICK ALERT SUBSCRIPTION