25 Feb 2025

Accountant (Receivables) at PISTON MEDICAL

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Job Description


Reports to (Title of Line Manager) Finance Manager
Department Finance
Job Level Level 1
Workstation Bugolobi
JOB RESPONSIBILITIES.
1. Managing Invoices and Billings

  • Ensuring accurate and timely invoicing, reflecting products or services provided.
  • Sending reminders for overdue payments and communicating with customers regarding outstanding balances.

2. Monitoring and Collecting Payments

  • Regularly reviewing accounts to identify and address late or missing payments.
  • Reconciling discrepancies, resolving payment disputes, and negotiating payment terms.

3. Reporting and Analysis.

  • Maintaining meticulous records of payment details for easy reference and auditing.
  • Compiling data to evaluate the organisation’s financial performance.
  • Identifying trends, potential risks, and areas for improvement.

 

 

Education and Professional Requirements: 
A degree in accounting, finance, or a related field is required.
Total Minimum No of Years’ Experience Required:
1-year experience in an accounting or finance role, as an account assistant ,accountant, or in a similar capacity.
Additional Skills / Competencies:

Technical Skills:

  1. Financial Analysis & Reporting – Ability to analyze AR trends, aging reports, and provide insights.
  2. ERP & Accounting Software – Proficiency in SAP, Oracle, QuickBooks, or other financial systems.
  3. Regulatory Compliance – Knowledge of IFRS, GAAP, and tax regulations affecting receivables.
  4. Credit Risk Assessment – Evaluating customer creditworthiness and setting credit limits.
  5. Cash Flow Management – Forecasting collections to maintain healthy cash flow.
  6. Reconciliation Skills – Ensuring accurate reconciliation of AR ledgers with the general ledger.
  7. Billing & Invoicing – Expertise in managing invoice processing, discounts, and adjustments.
  8. Collections & Dispute Resolution – Handling overdue accounts professionally and negotiating settlements.

Soft Skills:

  1. Attention to Detail – Ensuring accuracy in invoices, reports, and reconciliations.
  2. Problem-Solving – Resolving billing discrepancies and customer disputes efficiently.
  3. Communication Skills – Interacting with internal teams and external customers effectively.
  4. Negotiation Skills – Persuading clients to settle outstanding debts in a timely manner.
  5. Time Management – Prioritizing tasks to meet deadlines for reporting and collections.
  6. Customer Service Orientation – Handling customer queries and maintaining positive relationships.
  7. Teamwork & Collaboration – Working with finance, sales, and customer service teams.
  8. Adaptability – Handling system changes, new policies, and regulatory updates.
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Method of Application

Submit your CV and Application on Company Website : Click Here

Closing Date : 20th March, 2025




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