Piedmont Global
Accounts Receivable Lead
Nairobi
• Kenya
Closed for applications
FSD Africa
Assistant, Financial Accountant (AFIYA)
Nairobi
• Kenya
Closed for applications
GIZ KE
MSME Blue Finance Technical Advisor - EU Sustainable Western Indian Ocean Programme (SWIOP)
Nairobi
• Kenya
Closed for applicationsOnly on Fuzu
Get personalised job alerts directly to your inbox!
GIZ KE
International Blue Finance and Investment Technical Advisor - EU Sustainable Western Indian Ocean Programme (SWIOP)
Nairobi
• Kenya
Closed for applicationsOnly on Fuzu
Top cities with open vacancies
Jobs in NairobiProfession (Non-profit, social work)
Accounting, finance, banking, insurance,Administrative, clerical,Agriculture, fishing, forestry, wildlife,Business, strategic management,Customer support, client care,Information technology, software development, data,Manufacturing, operations, quality,Media, communications, languages,Project, program management,Sales, marketing, promotion,Skilled, manual labor,Teaching, training,Telecommunications,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance)
Banking, microfinance, insurance,Consulting, business support, auditing,Education, academic,Energy, utilities, environment,Financial Services,Health care, medical,Housekeeping, maintenance,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Outsourcing, leasing,Restaurant, hospitality, travel,Telecommunications,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance, Non-profit, social work)
© Fuzu Ltd
Piedmont Global
Non-profit + 1 more
Description
Qualifications
- Bachelor's degree in accounting, Finance, or a related field.
- 5+ years of experience in accounts receivable or related financial roles.
- Strong knowledge of accounting principles and accounts receivable processes.
- General Ledger accounting and sub ledgers reconciliation experience
- Ability to learn and operate multiple systems as needed and work in a team environment
- Possess the organizational, verbal, written and interpersonal skills necessary to interact effectively with all levels of personnel.
- Excellent managerial and leadership skills
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and interpersonal skills.
- Strong problem-solving abilities and attention to detail.
- Ability to work independently and in a team.
- Prior experience in credit management and collections is a plus.
- Must have substantial ERP AR system experience, Microsoft Business Central expense is preferred
- Knowledge of GAAP and financial regulations.
Responsibilities
- Maintain accuracy in all financial reporting procedures
- Ensure the accounts receivable and the company’s financial obligations are met efficiently
- Train, mentor and supervise Accounts Receivable Team Members
- Oversee the accounts receivable process, including the creation and distribution of customer invoices and ensure accurate and timely billing.
- Handle incoming customer payments, post payments accurately in the accounting system and reconcile discrepancies.
- Monitor overdue accounts, contact customers for outstanding payments, and maintain communication to resolve outstanding issues.
- Assess customer creditworthiness and establish credit limits, while continuously evaluating and updating credit terms.
- Regularly reconcile accounts to ensure accuracy and resolve discrepancies.
- Prepare and maintain accounts receivable reports, aging analyses, and financial data for management and reporting purposes.
- Identify opportunities for process improvements, automation, and efficiency in the accounts receivable function.
- Provide exceptional customer service to internal and external stakeholders by addressing inquiries, resolving issues, and maintaining positive relationships.
- Maintains and updates customer files, including name or address changes, mergers, or mailing attentions
- Reviews files to identify delinquent accounts; drafts correspondence for past-due accounts and collections, and contacts delinquent account holders to request payment
- Work closely with the accounting team, sales, and other departments to ensure a seamless workflow and accurate financial reporting.
- Ensure compliance with company policies and relevant accounting standards.
- Compile data and schedules required for reviews, audits and tax filings
- Provide support on ad-hoc projects and reporting requests
- Other related duties as assigned
Start hiring with Fuzu
Recruit better talent faster - on your own or with our support.
Explore recruitment platformJob search tips from Fuzu
Selected articles on cover letters, CV structure, and interview preparation.