Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Income Auditor

Job DescriptionVerifying, monitoring, and reviewing all hotel revenue reports and night audit reports.Ensuring that daily revenues and settlements are in bal...


From M Gallery - Nairobi Area

Published a month ago

Accounts Payable

Summit Recruitment and Search Africa is a leading Recruitment and Executive Search agency head quartered in Kenya providing outstanding talent to a wide rang...


From Summit Recruitment & Search - Nairobi Area

Published a month ago

Accountant - Accounts Payable & Operations

ThinkWell is an emerging health systems development organization that is currently in a major growth phase. While our core area of work is health financing, ...


From Thinkwell - Nairobi Area

Published a month ago

Accounts Receivable

Job DescriptionEnsure that all payments are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledRevie...


From M Gallery - Nairobi Area

Published a month ago

Accounts Receivable

Accounts Receivable
Company:

Wisen Hr


Details of the offer

A supermarket chain, is recruiting anAccounts Receivableto join their growing team.
Job summary:
Ensure accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Minimum Requirements :
Proven working experience as Accounts Receivable Clerk or accountant

Solid understanding of basic accounting principles, fair credit practices and collection regulations

Proven ability to calculate, post and manage accounting figures and financial records

Data entry skills along with a knack for numbers

Hands-on experience in operating spreadsheets and accounting software

Proficiency in English and in MS Office

Customer service orientation and negotiation skills

High degree of accuracy and attention to detail

BS degree in Finance, Accounting or Business Administration
Responsibilities

Process accounts and incoming payments in compliance with financial policies and procedures

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Prepare bills, invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve clients’ billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status

Job Requirements
Required education
: Bachelor's degree

Required relevant work experience
: 5 years

Required languages:
English (Spoken: fluent | Written: fluent)
Want to see how you rank against other applicants?
Get detailed analysis on Fuzu Instant Feedback
YouVS
Sign up to learn more


Source: Fuzu

Requirements


Knowledges:
Accounts Receivable
Company:

Wisen Hr


Built at: 2024-04-30T07:46:06.760Z