Key Responsibilities:
Ensuring timely generation of invoices and subsequent dispatch of the same to the customers.
Following up debts promptly for timely payment by all credit customers as per approved credit terms.
Maintaining reconcile debtors accounts reflecting actual status of the debts at any given time.
Maintaining an accurate debtor’s ageing analysis report.
Ensuring strict adherence of the credit policy.
Giving daily banking reports from the key cash selling centers and other centers as may be required at any given time.
Ensuring timely payments from the cash customers.
Performing reconciliations for assigned M-Pesa tills bank accounts.
Ensuring proper maintenance of the receivable cashbooks and ensure the balances are reconciled to the general ledger.
Production Reporting- Closely monitoring milk movement and utilization to avoid any wastages/losses.
Overseeing and participating in the month end procedures concerning stock take.
Any other duty as may be required in your line of duty.
Qualifications:
Diploma in Business related course and CPA (K)
B. Com or CCP certification is an added advantage
Minimum 2 years’ experience in the manufacturing industry with debt collection experience.
Must have experience in using accounting software, SAGE, Pastel
Familiarity with data entry and analysis
Strong organization and analytical skills
Quick decision-making and negotiation skills
Excellent communication skills both verbal and written
Excellent report preparation and presentation skills
If you are up to the challenge, and possess the necessary qualification and experience; please send your CV only quoting the job title on the email subject (Accounts Receivables-Furniture) to jobs@corporatestaffing.co.ke before 15th July 2024.
Apply via :
jobs@corporatestaffing.co.ke
