- Job Type Full Time
- Qualification BA/BSc/HND
- Experience 3 years
- Location Nairobi
- Job Field Finance / Accounting / Audit 
- Salary Range KSh 50,000 – KSh 100,000/month
Accounts Receivables Accountant at Tai Talent Matters
Accounts Receivables Accountant
Our client, a leading player in the brewery and beverage manufacturing industry, is looking for an Accounts Receivables Accountant to join their finance team in Nairobi.
Job Purpose:
- Responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliations.
- Smoothly managing cash influx and collecting payment from clients. Help process, track, and record payments in an accurate, efficient, and timely manner.
- The Accounts Receivables Accountant will have both a day-to-day and ongoing impact on financial transactions, keeping the company on track, on time, and on good terms with her valued clients.
Key Duties and Responsibilities:
- Support the company in optimizing its financial transactions and systems by performing reconciliation of payments and customer accounts
- Communicate discrepancies to the credit controller, identify slow-paying customers, and recommend collection candidates
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
- Assist in streamlining the accounts receivable process by identifying areas for performance improvement
- Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements
- Gather and verify invoices for appropriate documentation prior to payment
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectable 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
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- Support other accounting and finance team members, inventory management, and cost accounting
- Perform any other duties as assigned by the management.
Job Requirements
- Degree in Bookkeeping/Accounting/Business Administration.
- Understanding of basic principles of finance, accounting, and bookkeeping ▪ Superb time management and detail orientation
- Proficiency with Google Drive
- Ability to keep company and partner confidences
- Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems,
- At least 3 years’ experience in accounts receivable
- Experience in driving process improvement
- Strong ability to multitask and prioritise
- Exceptional communication and interpersonal skills
- Strong ability to multitask and prioritise
- Strong organisational and time management skills and the ability to stick to deadlines
- Willing to be challenged and work well within a team
Method of Application
Interested and qualified? Go to Tai Talent Matters on recruitcrm.io to apply

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