ACCOUNTS RECEIVABLE
Job summary
Prepare and process accurate customer invoices, credit notes, and related documentation.
Job descriptions & requirements
JOB TITLE ACCOUNTS RECEIVABLE
NATURE OF JOB FULL TIME
SALARY KSHS.50,000
JOB LOCATION NAIROBI
DUTIES AND RESPONSIBILITIES
Invoicing & Accounts Management
· Prepare and process accurate customer invoices, credit notes, and related documentation.
· Maintain accurate customer accounts and ensure transactions are properly recorded in the accounting/ERP system.
· Monitor customer balances and ensure accounts receivable records are complete and up to date.
Reconciliations & Reporting
· Perform regular customer account reconciliations and resolve discrepancies promptly.
· Prepare accounts receivable ageing reports and provide updates on outstanding balances.
· Support month-end closing activities and provide accurate receivables information to management.
Credit Control & Collections
· Monitor customer credit limits, payment terms, and overdue accounts to minimize credit risk.
· Follow up consistently on outstanding invoices and coordinate debt collection activities with customers.
· Escalate long-outstanding or disputed accounts and support appropriate recovery actions.
Customer & Internal Coordination
· Respond to customer queries regarding invoices, statements, payments, and account balances.
· Work closely with Sales, Finance, and other departments to resolve billing and payment issues.
· Maintain professional relationships with customers while ensuring timely payment collection.
KEY REQUIREMENT SKILLS AND QUALIFICATION
· Degree in Accounting, Finance, Commerce, or a related field.
· Minimum 2 years' experience in Accounts Receivable, preferably within a manufacturing or FMCG environment.
· Experience using accounting software and/or ERP systems.
· Good understanding of invoicing, reconciliations, credit control, and debt collection.
· Strong numerical, analytical, and problem-solving skills.
· Good attention to detail and accuracy in financial records.
· Excellent communication and follow-up skills.
· Ability to manage multiple customer accounts and meet deadlines.
HOW TO APPLY
· If you meet the above qualifications, skills and experience share CV on recruitment@britesmanagement.com
· Interviews will be carried out on a rolling basis until the position is filled.
· Only the shortlisted candidates will be contacted.
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