Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Jun 29, 2024
    Deadline: Jul 10, 2024
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Corporate Staffing Services is a leading recruitment agency in Kenya providing complete recruitment services. In the last ten years we have been partners to local and foreign businesses looking to hire Kenyan professionals. We have recruited for diverse clients in different sectors and industries.
    Read more about this company

     

    Accounts Receivables Officer – Manufacturing

    Roles and Responsibilities 

    Sales Invoicing 

    • Prepares, sorts, and ensures that invoices and payment journals are correctly entered into the accounting system (SAP) 
    • Prepares local and export customer’s invoices. 
    • Processes and generates reminder letters and monthly statements. 
    • Reports and reconciles the company’s account at the end of each month. 
    • Investigate and resolve queries resulting from non-payment of invoices both internally and externally. 
    • Performs sales order creation, price maintenance, and customer account creation 

    Credit Control 

    • Checks customers’ credit rating and enforces customers’ credit limit.  
    • Monitors the company debtors’ balances and follows up with them to ensure prompt payment is made as at when due. 
    • Works and adheres to monthly and annual collection targets.
    • Allocates payment in accordance with customers’ remittances. 
    • Creates and implements Credit Control procedures and policies that ensure timely payments, whilst maintaining a high level of customer retention. 
    • Negotiates re-payment plans with customers in line with the company’s credit policies. 
    • Reconciles complex accounts that have been escalated from the AR team. 
    • Ensures credit and collection policies and procedures are complied with within the company. 
    • Develops and presents Monthly Reports (Delivery report, other debtors Schedule, Cash Analyser, VAT output, GIT, Weekly Collection report). 
    • Conducts monthly reconciliation of foreign exchange. 

    Integrated Management System 

    • Documents, implements, and maintains the requirements of the Quality, Food Safety, Environment, Health, and Safety management systems

    Qualifications:  

    • Minimum of a First Degree in Accounting or its equivalent 
    • At least 5 years post-qualification experience in the same role
    • Working knowledge of SAP software is key
    • Relevant certification from a reputable professional institution will be an added advantage 
    • Budgeting and Budgetary Controls 
    • Financial Planning and Analysis 
    • Statutory Reporting 
    • Tax Management 

    Benefits

    • Medical, Pension, performance-based bonus, group insurance

    Requirements

    • Passport- travel for 3-4 months for training purposes within Africa

    Method of Application

    Send your application to

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Corporate Staffing Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail