Receivable Accountant

Posted: Aug 11, 2026 Expires: Not specified View Jobs in Finance / Accounting / Audit
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Industry Consulting Founded 2009 Type Private Website http://www.summitrecruitment-search.com/ Address Blixen Court 2, 3, 4 & 5 Karen Road
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Key Responsibilities

  • Prepare, raise and issue accurate customer invoices on a timely basis, ensuring all billing information is complete and correct.
  • Maintain and update the live invoice and collections tracker by recording invoices issued, payments received, and monitoring outstanding balances.
  • Manage the accounts receivable ledger by posting and allocating customer payments accurately to the respective accounts.
  • Monitor customer accounts and follow up on outstanding invoices through calls, emails and account statements to ensure timely collections and compliance with agreed credit terms.
  • Perform customer account reconciliations, investigate and resolve billing discrepancies, invoice queries and payment disputes in liaison with the Sales and Operations teams.
  • Prepare and maintain accounts receivable ageing reports, monitor overdue balances, and escalate long-outstanding or high-risk debts to management for appropriate action.
  • Support credit control activities by conducting credit limit reviews for new and existing customers and assisting in the implementation of effective credit management procedures.
  • Assist with month-end and year-end receivables closing activities by preparing reconciliations, schedules and supporting documentation.
  • Prepare periodic accounts receivable reports and analyses for management, providing insights into collections performance, debtor ageing and cash flow.
  • Maintain accurate financial records and documentation for audit purposes while providing ad hoc reconciliations, reporting and administrative support to the Senior Accountant and Finance Manager.

Key Qualifications

  • Diploma or Bachelor’s degree in Accounting, Finance or a related field.
  • Proficiency in accounting software such as Sage, QuickBooks, SAP or other ERP systems.
  • Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
  • Strong analytical, numerical and reconciliation skills with exceptional attention to detail.
  • Excellent communication and interpersonal skills with the ability to build positive customer relationships.
  • Ability to prioritize tasks, work under pressure and meet strict deadlines.
  • High level of integrity, professionalism and confidentiality.
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