Accounts Receivable
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 2 – years’ experience in accounts -receivable manufacturing industry.
How to Apply
If qualified kindly send your CV to vacancies@jantakenya.com, indicating ‘ Accounts
Receivable’ on the subject line by 1st September 2022.