To be responsible for preparing invoices and collecting payments due from Clients. Interface with relevant department and to ensure all receivables are collected on time.

Principle Accountabilities/Key Result Areas:

  • Prepare and distribute weekly account balances to all clients 
  • Follow up on payments and overdue invoices
  • issuing receipts to Clients
  • Checking and posting of receipts to accounting systems
  • Responding to relevant client enquires
  • Ensuring timely collections to match cash flow projections
  • Alert Management on debt collection status on overdue receivables and invoices 
  • Other responsibilities to be assigned from time to time.     

Knowledge, Skills Experience and Competencies: 

Qualification :The position requires a degree in Accounting, Economics, Statistics, Financial Management, Business Administration or any numerate degree. Accounting or  Finance certification is an added advantage. At least first level in Accounting certification: ICAN,ACCA. Minimum 2-5 years' relevant accounting experience.

Key Skills and Competencies:

  • solid analytical skills
  • Detail Oriented
  • Highly Numerate
  • Knowledge of SAP strongly preferred 
  • Strong interpersonal skills
  • Trustworthy and Reliable
  • Proficient in Microsoft Office suite with special emphasis on Excel, Outlook, and Word
  • Maintaining high collection rate against receivables 
  • Work effectively and productively with others. Send applications to