Responsibilities.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording cash and accounts receivables’ data.
Process accounts and incoming payments in compliance with financial policies and procedures.
Generate and dispatch invoices and billing statements to customers.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Follow up settlement of invoices due by sending reminders and contacting clients
Generate routine reports detailing customer performance.
Perform daily Banks, Mpesa and tills reconciliations and rider closure.
Requirements and Skills.
High degree of accuracy and attention to detail
Strong data entry skills
Have well-developed analytic and problem-solving skills
Strong understanding of Finance systems and processes
Excellent verbal and written English communication skills
Proactive, highly motivated, and flexible
Highly organized and attention to detail
Proficiency with MS Office including Word, Excel, and Outlook
Should exhibit strong customer service skills
Qualifications/Experience.
Bachelor’s degree preferably Business Administration, Accountancy or Finance
Proven working experience as Accounts Receivables, or accountant
Solid understanding of accounting principles.
Additional Information:
This is a full-time position.
All interested candidates should send their applications to recruitment@kutuma.co.ke by 11th March 2024.
Apply via :
recruitment@kutuma.co.ke
