Accounts Receivables Assistant
ORCHIDIES HUMAN RESOURCE CONSULTING
Accounting, Auditing & Finance
Job Summary
We’re hiring a detail-oriented Accounts Receivable Assistant in Athi River to support invoicing, debt collection, and ledger accuracy. Ideal for someone with strong analytical skills, great communication, and a passion for financial integrity in a fast-paced manufacturing environment.
- Minimum Qualification : Diploma
- Experience Level : Mid level
- Experience Length : 2 years
- Working Hours : Full Time
Job Description/Requirements
Location: Athi River, Kenya
Industry: Building Materials Manufacturing
Key Responsibilities
· Prepare and process accurate customer invoices, credit notes, and statements
· Enter invoices into accounting systems and maintain organized records
· Resolve invoice-related issues before issuance and ensure timely delivery
· Assist in managing the sales ledger and customer account updates
· Implement and comply with company credit control policies
· Maximize cash collection through effective follow-up on outstanding debts
· Track and maintain records of debt recovery efforts
· Ensure payments are received in line with contractual terms
· Reconcile customer accounts, bank statements, and balance sheet entries
· Assist with month-end processes and reporting
· Investigate and resolve account discrepancies promptly
· Maintain compliance documentation and audit trails
· Maintain accurate customer data (names, addresses, account approvals)
· Keep audit records of customer data changes and approvals
· Respond to customer inquiries and resolve billing-related issues
· Assist in generating sales finance reports for senior management
· Ensure compliance with accounting standards, tax regulations, and company policies
· Recommend corrective actions when process gaps are identified
· Support internal audits and provide necessary documentation
· Work closely with the sales team to facilitate workflow and training
· Contribute to continuous improvement initiatives within the finance department
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