Posted 3 weeks ago

Reporting directly to the Accounts Manager, with dotted line relationships with the Chief Financial Officer and the Chief Executive Officer, the Accounts Receivables Officer will be required to perform the following responsibilities:

  • Ensure that all journal entries are done in accordance with internal and accounting best practices.
  • Ensure the timely billing of customer accounts, and maintain an open line of communication with customers requesting outstanding balances.
  • Work closely with the Customer Service team to determine next steps on all sensitive customer related accounting issues, and provide timely responses.
  • Participate in yearly/quarterly financial audits as required and collaborate with external audits to meet audit requirement.
  • Ensure that all relevant documents pertaining accounts receivables are filed according to internal policies and accounting best practices.
  • Conduct training and development sessions for all junior accounting staff as required.
  • Perform forecasting measures as it relates to revenue; to determine new customer billing and project company revenue.


Essential Qualification and Experience

  • Bachelor degree in Accounting/Banking and Finance/Corporate Finance or ACCA I or CAT.
  • General understanding of forensic accounting is preferred, but not required.
  • At least four (4) years of hands-on experience in accounting.
  • Good written and oral communications skills.

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