Job in Kenya
Accounts Receivable
CountyNairobiCityNairobiContractFull TimePosted2026-08-13Close dateNot specifiedExperience2 yearsSourceBrighterMonday KenyaSalaryKSHS.50,000
accounts receivablenairobifull timefinanceaccountingcredit controlcollectionsfmcgmid levelkenyasalesinternship
AI summary
Brites Management Services Limited is hiring an Accounts Receivable officer in Nairobi on a full-time basis. The role involves preparing customer invoices, maintaining accurate accounts, performing reconciliations, and supporting credit control and collections. The position offers a salary of KShs. 50,000 and requires a bachelor’s degree and at least two years of relevant experience.
- Full-time role based in Nairobi with a salary of KShs. 50,000
- Requires a bachelor’s degree in Accounting, Finance, Commerce or related field
- Minimum 2 years’ experience in Accounts Receivable, ideally in manufacturing or FMCG
- Involves invoicing, reconciliations, credit control, and collections
- Interviews on a rolling basis until the position is filled
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists KSHS.50,000. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required2+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in sales, internship, no_experienceThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in NairobiThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Accounts Receivable evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Brites Management Services Limited and the role in Nairobi.
- Add concrete examples related to sales, internship, no_experience, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from BrighterMonday Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
Source and safety check
- BrighterMonday Kenya
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Accounts Receivable role in sales, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Nairobi under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Brites Management Services Limited before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Use AI to apply better
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Original source description
- ACCOUNTS RECEIVABLE
- Brites Management Services Limited
- Accounting, Auditing & Finance
- Today
- Easy apply
- New
- Nairobi
- Full Time
- Recruitment
- Confidential
- Share link
- Share on WhatsApp
- Share on LinkedIn
- Share on Facebook
- Share on Twitter
- Share via SMS
- Job summary
- Prepare and process accurate customer invoices, credit notes, and related documentation.
- Min Qualification:
- Bachelors
Experience
- Level:
- Entry level
- Length:
- 2 years
- Language Requirement:
- English
- Working Hours:
- Full Time - 8 to 5
- Applicant
- Location:
- Kenya
- Job descriptions &
- in Accounts Receivable, preferably
- within a manufacturing or FMCG environment.
- ·
- using accounting software and/or ERP
- systems.
- ·
- Good
- understanding of invoicing, reconciliations, credit control, and debt
- collection.
- ·
- Strong
- numerical, analytical, and problem-solving skills.
- ·
- Good
- attention to detail and accuracy in financial records.
- ·
- Excellent
- communication and follow-up skills.
- ·
- Ability to
- manage multiple customer accounts and meet deadlines.
- HOW TO APPLY
- · If you meet the above qualifications,
- skills and
- share CV on recruitment@britesmanagement.com
- · Interviews will be carried out on a
- rolling basis until the position is filled.
- · Only the shortlisted candidates will be
- contacted.
- Log In and Apply
- Important safety tips
- Do not make any payment without confirming with the BrighterMonday Customer Support Team.
- If you think this advert is not genuine, please report it via the Report Job link below.
- Report Job
Requirements
- JOB TITLE
- ACCOUNTS RECEIVABLE
- NATURE OF JOB
- FULL TIME
- SALARY
- KSHS.50,000
- JOB LOCATION
- NAIROBI
- DUTIES AND
Responsibilities
- Invoicing & Accounts Management
- ·
- Prepare
- and process accurate customer invoices, credit notes, and related
- documentation.
- ·
- Maintain
- accurate customer accounts and ensure transactions are properly recorded in the
- accounting/ERP system.
- ·
- Monitor
- customer balances and ensure accounts receivable records are complete and up to
- date.
- Reconciliations & Reporting
- ·
- Perform
- regular customer account reconciliations and resolve discrepancies promptly.
- ·
- Prepare
- accounts receivable ageing reports and provide updates on outstanding balances.
- ·
- Support
- month-end closing activities and provide accurate receivables information to
- management.
- Credit Control & Collections
- ·
- Monitor
- customer credit limits, payment terms, and overdue accounts to minimize credit
- risk.
- ·
- Follow
- up consistently on outstanding invoices and coordinate debt collection
- activities with customers.
- ·
- Escalate
- long-outstanding or disputed accounts and support appropriate recovery actions.
- Customer & Internal Coordination
- ·
- Respond
- to customer queries regarding invoices, statements, payments, and account
- balances.
- ·
- Work
- closely with Sales, Finance, and other departments to resolve billing and
- payment issues.
- ·
- Maintain
- professional relationships with customers while ensuring timely payment
- collection.
- KEY REQUIREMENT SKILLS AND QUALIFICATION
- ·
- Degree in Accounting, Finance, Commerce, or a related
- field.
- ·
- Minimum 2 years'
Source and provenanceSource: BrighterMonday Kenya. Last checked: 2026-08-15.Kazi Connect is a job discovery service, not the employer. Always confirm the vacancy at the original source.Summaries may be AI-assisted. Report inaccurate content.
Never pay to apply. Always confirm the original source and watch for payment requests, sensitive document requests, or unrealistic promises.