We are seeking a detail-oriented Debtors Accountant to manage assigned client portfolios, including account reconciliations, debt management, posting of receipts, and processing of credit notes to ensure accurate and timely financial records.
Qualifications and Skills
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in the Accounting field.
- Strong knowledge of accounts receivables, statements
generation, and client communication.
- Proficient in ERP systems and posting of invoices, receipts,
and credit notes.
- Excellent analytical and problem-solving skills with keen
attention to accuracy.
- Ability to vet new client accounts and assess
creditworthiness.
- Proficient management of debt through actively following up on
debt as well as accuracy in Reconciliations and postings.
- Ability to prioritize workload and take prompt action on aged
balances.
- High level of integrity, confidentiality, and commitment to
continuous improvement (Kaizen).
- Accounting professional qualification such as CPA-K and ACCA
is an added advantage.
How to Apply
Qualified
applicants should send their CV via recruitment@kimfay.com Email
subject: Debtors Accountant quoting the expected salary
