Accounts Receivable Officer
Kaziweza Limited
Accounting, Auditing & Finance
Job Summary
Responsible for reconciling debtor accounts, enforcing credit policies, ensuring timely collections, reducing credit risks, and maintaining strong client relationships. Ensures strict compliance with SOPs and financial controls.
- Minimum Qualification : Bachelors
- Experience Level : Entry level
- Experience Length : 2 years
Job Description/Requirements
Note: Fluency in Gujarati or Hindi is a required skill for this role due to the nature of supplier communications and stakeholder engagement.
Key Responsibilities
Account Reconciliation & Oversight
• Perform monthly debtor reconciliations and resolve variances.
• Review accounts for payment status, bad debts, and write-offs.
• Ensure timely and accurate client statements.
• Partner with Sales and Finance to solve account issues.
• Monitor credit policy compliance and recommend actions.
Credit Management & Collections
• Drive timely collections and maintain debtor days.
• Share statements and follow up on overdue accounts.
• Track payment trends and credit limits to reduce risk.
• Resolve billing issues and negotiate payment plans.
• Advise management on creditworthiness and policy updates.
Team & Compliance
• Guide sales team on SOP adherence.
• Identify and escalate credit policy breaches.
Requirements
• Degree in Finance/Accounting/Business Administration
• Fluency in Gujarati or Hindi is a required skill for this role
due to the nature of supplier communications and stakeholder engagement.
• CPA/ACCA is an advantage
• 2+ years’ credit control experience in healthcare
• Strong Excel and financial systems skills
• Experience managing customer accounts
• Strong leadership and negotiation abilities
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