Accounts Receivable at Corporate Staffing Services

Industry: Manufacturing,
Company: Corporate Staffing Services

Gross Salary: Ksh 70,000

Our client is a leading paint manufacturing firm dedicated to delivering high-quality paints and innovative solutions to their customers. They are seeking to hire a detail-oriented and proactive Accounts Receivable Specialist / Credit Controller to manage the company’s receivables, ensuring timely collection of outstanding invoices and maintaining strong relationships with customers. The ideal candidate will be responsible for monitoring account balances, resolving billing issues, and enforcing credit policies to minimize financial risks while maximizing cash flow.

Responsibilities

Updating and tracking customer’s accounts as per the agreed terms of trade
Assess the creditworthiness of potential and existing Customers by analyzing financial statements, credit reports, and payment history.
Establish and periodically review credit limits for customers based on their credit risk profiles.
Reconciliation and Aging Analysis: perform periodic debtors reconciliation
Work with the inventory accountant to reconcile finished goods and ensure all sales are accurately recorded and invoiced.
Monitor accounts receivable aging reports to identify overdue accounts and prioritize collection efforts
Ensure adherence to financial regulations and internal policies regarding credit and collections.

Qualifications & Skills:

Bachelor’s degree in accounting, Finance, or a related field.
CPA, ACCA, or equivalent professional qualification preferred.
Minimum of 5 years of experience in accounts receivable, preferably in a manufacturing environment.
Strong understanding of financial regulations, tax compliance, and ERP systems.
Proficiency in accounting software preferably SAGE.
Excellent analytical, problem-solving, and communication skills.
Ability to work in a fast-paced environment and meet deadlines with high attention to detail.

How to Apply:

Gross Salary: Ksh 70,000
If you are up to the challenge and possess the necessary qualifications and experience; please send your CV only quoting the job title on the email subject (Accounts Receivable– Manufacturing) to (APPLY BUTTON BELLOW) before 6th May 2025

N:B Only shortlisted candidates will be contacted. If you do not receive any communication from us within two weeks of your application, kindly consider your application unsuccessful. We appreciate your interest and thank you for applying

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