Role Description
We are looking for a highly organized, analytical, and detail-oriented Receivables Accountant to join our Finance team. The ideal candidate will be responsible for the accurate and timely management of accounts receivable, including reconciliations, receipt allocation, revenue recovery, and reporting. The successful candidate will work closely with the Credit Control Officer to ensure effective management and recovery of outstanding receivables.
Key Responsibilities
Maintain accurate and up-to-date accounts receivable records.
Perform revenue accounting and ensure accurate recording of receivable transactions.
Carry out cash, credit, and customer account reconciliations.
Allocate receipts accurately and ensure all payments are properly accounted for.
Monitor customer accounts and identify outstanding balances and discrepancies.
Support revenue recovery and follow up on outstanding receivables.
Investigate and resolve account discrepancies in a timely manner.
Prepare receivables reports, ageing analysis, reconciliations, and other financial reports as required.
Work closely with the Credit Control Officer to support effective management and recovery of outstanding receivables.
Maintain accurate documentation and audit trails for receivable transactions.
Ensure compliance with statutory requirements, internal controls, and organizational financial policies.
Liaise with relevant internal teams and external stakeholders to resolve account and payment issues.
Identify risks, irregularities, and exceptions within the receivables process and escalate them appropriately.
Support month-end and other financial reporting processes relating to receivables.
Qualifications & Experience
Bachelor’s degree in Business, Finance, Accounting, or an equivalent qualification.
Minimum CPA part 4 professional certification
Data analytics is an added advantage.
Minimum 2 years’ experience in a similar role
Experience in a healthcare environment is an added advantage.
Key Skills
Accounts receivable management
Revenue accounting
Cash and credit reconciliation
Receipt allocation
Revenue recovery
Financial reporting and analysis
Attention to detail and accuracy
Strong Excel and accounting systems skills
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Minimum qualifications
BA/BSc/HND , Professional Certificate
How to apply
Use the link(s) below to apply on company website.
Billing Officer
Receivables Accountant
Sonographer
https://www.myjobmag.co.ke/apply-now/1347623
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