Summary
Date Posted: Wednesday, August 31, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Accounts Receivable

Responsibilities
• Weekly checking of POD checklist for timely follow up with warehouse staff in case of delays.
• Generation of credit notes and validation prior to approval.
• Ensuring credit notes are processed accurately and sent to customers on timely basis
• Bank, Till and Bulk M-pesa daily reconciliation
• Actively following up on staff imprest receipts and expensing to the respective ledger account
• Preparing customer statements and credit note file and sending to customers by 5th.
• Timely customer debt collection for the assigned accounts
• Monthly customer accounts reconciliation
• Any other assigned duties

Qualifications
• Bachelor’s Degree in Business Management, Accounting, Commerce or related CPA II
• At least 2 – years’ experience in accounts -receivable manufacturing industry.


Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

Job application procedure

If qualified kindly send your CV to vacancies@jantakenya.com , indicating ‘ Accounts Receivable’ on the subject line by 1st September 2022.


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