Receivables Accountant Will Offer Support To The Credit Control and Sales Team Department for Efficient and Effective Management of The Revenue Collection By The Company.he Or She Will Perform The Following Roles:-perform Customer Account Reconciliations.credit Control for Customer Accounts As Approved.maintaining Credit Terms for Customers.managing Weekly Circulation of Key Account Customers Statement of Accounts.analysis of Weekly Aged Debtors for The Management To Make Decisions.reconciling Control Account (receivable Gl) To The Aging Analysis, Bank Reconciliations Among Others.participate in Company Stock Take Programmes.be Able To Generate Invoices and Accounts Statements.investigating and Resolving Any Irregularities.ensuring Debtor's Balances Are Correctly Stated and Statements Promptly Sent To Customers.maintaining Accounts Receivables Files and Records.ensuring All Variances Are Investigated and Resolved.maintaining Credit Control Policies and Ensure Adherence To Those.
At Least 5 Years Working Experience As a Receivables Accountant in a Busy Manufacturing Environment.
Cpa -k.university Degree With At Least Cpa Part Ii Section 4.
Kshs. 70,000 - 100,000 Plus Company Benefits (KES)