Accounts Receivable, Nairobi
Responsibilities
- Weekly
checking of POD checklist for timely follow up with warehouse staff in
case of delays.
- Generation
of credit notes and validation prior to approval.
- Ensuring
credit notes are processed accurately and sent to customers on timely basis
- Bank,
Till and Bulk M-pesa daily reconciliation
- Actively
following up on staff imprest receipts and expensing to the respective
ledger account
- Preparing
customer statements and credit note file and sending to customers by 5th.
- Timely
customer debt collection for the assigned accounts
- Monthly
customer accounts reconciliation
- Any
other assigned duties
Qualifications
- Bachelor’s
Degree in Business Management, Accounting, Commerce or related
- CPA
II
- At
least 1 – year experience in accounts -credit control
How to Apply
If qualified kindly send
your CV to Vacancies@jantakenya.com, indicating ‘ Accounts
Receivable’ on the subject line by 20th
July 2022.