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.
Method of Application

If qualified kindly send your CV to [email protected], indicating ‘ Accounts Receivable’ on the subject line by 1st September 2022.