Accountant – Receivables Job APA Life Assurance, Nairobi, Kenya

AI summary

APA Life Assurance is hiring an Accountant – Receivables in Nairobi. The role involves premium receipting and allocation, investment income allocation, and record keeping. Requires a Bachelor's degree in Finance or Accounting and 2+ years of experience in accounts receivable, preferably in insurance.

• Minimum 2 years of accounts receivable or finance experience required.
• CPA (Part II) or equivalent is an added advantage.
• Bachelor's degree in Finance, Accounting, or related field required.
• Full-time, middle-level position based in Nairobi.

Description

Home » Jobs In Kenya » Accounting Jobs In Kenya » Accountant – Receivables Job APA Life Assurance, Nairobi, Kenya Job Title: Accountant – Receivables Date Posted: 23/07/2026 Job Type: Full Time Job Level: Middle Employer: APA Life Assurance Company Industry: Accounting Salary: Open Location: Nairobi Country: Kenya Deadline: 30/07/2026 Summary: Accounting Jobs, APA Insurance Jobs. Looking for an accounting job in Kenya? APA Life Assurance is hiring an Accountant – Receivables skilled in accounts receivable management, credit control, invoicing, debt collection, and financial reporting. Key Primary Responsibilities Premium receipting and allocation Receive and review all incoming premium payment notifications from the banking system, mobile money platforms, cheque deposits on a daily basis. Match each payment to the correct policyholder account and the specific policy number it relates to, ensuring no premium is left unallocated at the end of each working day. Follow up with operations and bank on any payments that cannot be immediately identified — these are referred to as unidentified receipts. Assist in the preparation of premium income, Staff advances & Loans, Annuity Loans & Fixed Assets schedules for monthly and annual management accounts. Investment /other income receipting and allocation Receive and allocate non-premium receipts including staff salary advance repayments, ensuring each deduction or repayment is matched to the correct employee record and HR-approved advance schedule. Allocate investment income receipts — such as dividend payments, bond coupon receipts, and rental income — to the correct investment account in the general ledger upon receipt of confirmation from the Investment or Treasury team. Process and allocate any other miscellaneous receipts (e.g. refunds from suppliers, proceeds from asset disposals, or inter-company transfers) in line with the Chart of Accounts. Maintain a clear and auditable allocation schedule for all non-premium receipts, with supporting documentation for each entry. Record Keeping & Compliance Maintain organized, audit-ready records of all allocation entries, including payment advices, bank notifications, and correspondence with clients or brokers. Comply with the company’s internal controls, financial policies, and any regulatory requirements relating to premium collection and allocation. Support internal and external auditors by providing allocation schedules, supporting documents, and clarifications as required. Academic Qualifications Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Skills & Requirements Accuracy & Attention to Detail — able to handle large volumes of transactions with zero errors. Organization — able to manage and prioritize a high daily workload and meet strict deadlines. Integrity — handles sensitive financial data with confidentiality and honesty. Team Collaboration — works effectively with multiple departments to resolve allocation queries. Proactiveness — identifies and escalates issues before they become problem Professional Qualifications A CPA (Part II) or equivalent qualification is an added advantage. Experience Minimum 2 years of experience in an accounts receivable, finance, or accounting role, preferably within an insurance company or financial services institution. Hands-on experience using an accounting or insurance administration system. Strong understanding of double-entry bookkeeping and the concept of debtor management. High attention to detail and strong numerical accuracy. Good communication skills — ability to follow up with clients and colleagues in a professional manner. How to Apply Click here to apply 🎯 Applying for This Job? Don’t Send a Generic CV. Don’t send the same CV to every job/employer. Have our recruitment team customize your CV to match the requirements of this specific job and improve your chances of getting an interview. Customise My CV For This Job . ⭐ 5-Star Reviews . Job Seeker Testimonials: Professionals Who Got Jobs Through Corporate Staffing Since 2011, Kenyan professionals have trusted Corporate Staffing Services to help them secure employment with leading employers in Kenya and beyond. Read testimonials from candidates who have experienced our recruitment process firsthand and successfully gotten hired through our recruitment services. You Could Be Our Next Success Story . Read How They Got Jobs Through Corporate Staffing GET A JOB FASTER! Applying for a Specific Job? Our recruiters will customise your CV to match the employer's requirements so you can get shortlisted. Customise My CV Used AI to Write Your CV but Not Getting Interviews? Get A FREE CV review and CV Upgrade, plus 3 months job search support from our recruitment team. Contact us today for Free CV Review Do You Have An Upcoming Interview? Get assistance from our experienced HR recruiters. Talk to our team for Interview Preparation & Coaching Browse Top Job Categories Accounting Jobs Administr