ACCOUNTS RECEIVABLES
Job Summary
Reporting to the Chief
Accountant, the overall purpose of this role is to ensure accurate and
efficient processing and monitoring of incoming payments and securing revenue
by verifying and posting receipts bills in line with the established guidelines
Main Responsibilities of Job
- Process accounts and incoming payments in
compliance with financial policies and procedures;
- Reconcile the accounts receivable ledger to ensure
that all payments are accounted for and properly posted;
- Maintain accounts receivable records to ensure
aging is up to date, credits and collections are applied, uncollectible
amounts are accounted for, and miscellaneous differences are cleared;
- Perform daily cash management duties, including
the recording of bank deposits, updating and distribution of cash receipt
logs, and posting of cash to the accounts receivable sub-ledger;
- Prepare bills, invoices and bank deposits;
- Verify discrepancies and resolve clients’ billing
issues;
- Facilitate payment of invoices due by sending bill
reminders and contacting clients;
- Generate financial statements and reports
detailing accounts receivable status;
Key Skills and
Qualifications:
- Bachelor’s degree in Business Administration,
Economics, Finance, or other business-related fields Bachelor’s degree in
Finance – Accounting Option
- 3-4 years’ experience as accounts receivable and
general accounting experience
- CPA-K finalist
- knowledge of office administration and procedures,
general bookkeeping procedures, general accounting principals
- proficient in relevant computer software
- knowledge of regulatory standards and compliance
requirements
How to Apply
If you are up to the
challenge, possess the necessary qualification and experience, please send your
CV tohr@leansolutions.co.ke by Friday 11th February
2022;
Only successful
candidates will be contacted
