Accounts Receivable at Janta Kenya

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.