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  • Posted: Jan 20, 2025
    Deadline: Feb 1, 2025
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  • Tropikal Brands is a truly African and Kenyan company. Having been in the market for more than 20 years, we have a proud heritage and an even brighter future lit by our ambitious plans to be the leading manufacturer of household, personal care, food and baby products and distributor of quality multinational brands.
    Read more about this company

     

    Accountant Assistant - Receivables

    We are seeking an experienced and detail-oriented Accounts Receivable to join our finance team. The Accounts Receivable Assistant will manage and maintain the company's receivables processes. This includes invoicing, payment collections, reconciling accounts, and addressing customer inquiries. The role requires attention to detail, strong organizational skills, and the ability to work collaboratively with other departments

    Key Responsibilities:

    Invoicing

    • Generate accurate and timely invoices for products/services rendered.
    • Ensure all relevant information is included on invoices, such as payment terms and contact details.

    Payment Collections

    • Implement and execute effective collection strategies to ensure timely receipt of payments.
    • Regularly communicate with customers regarding outstanding balances and resolve any payment discrepancies.

    Reconciliation

    • Reconcile customer accounts to ensure accuracy and resolve any discrepancies.
    • Maintain detailed records of all transactions and update the accounting system accordingly.

    Customer relations

    • Respond promptly to customer inquiries related to invoices and account statements.
    • Work collaboratively with the sales and customer service teams to address customer concerns.

    Reporting

    • Generate regular reports on accounts receivable status and aging to provide insights into cash flow and outstanding balances.

    Credit Management

    • Assess the creditworthiness of new and existing customers.
    • Set credit limits and terms in collaboration with the credit control team.

    Process Improvement

    • Identify and implement process improvements to enhance the efficiency of the accounts receivable function.
    • Collaborate with the finance team to streamline workflows and reduce errors.

    Qualifications and skills

    • Bachelor’s degree in Finance, Accounting, or a related field.
    • Holder of CPA(K)
    • Proven experience 3 years in accounts receivable or a similar finance role.
    • Strong understanding of accounting principles and practices.
    • MUST be Proficient in using accounting software SAGE and Microsoft Excel.
    • Excellent communication and interpersonal skills.
    • Detail-oriented with strong analytical and problem-solving abilities.

    Check how your CV aligns with this job

    Method of Application

    If you are interested in the above role, please send your resume and a cover letter outlining your relevant experience and qualifications to [email protected].

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