Accounts Receivables
AI summary
Bridge Talent Management is hiring a detail-oriented Receivables Accountant in Mombasa to manage the accounts receivable cycle, credit control, customer reconciliations, and statutory returns. The role reports to the Financial Controller and requires ACCA or CPA qualification, strong analytical skills, and experience in a fast-paced finance environment.
- Receivables Accountant role in Mombasa with full-time contract
- Requires ACCA or CPA affiliate or member qualification
- Experience with SAP Business One is an added advantage
- Competitive salary of KSh 90,000 – 105,000 based on experience
- Involves reconciliations, credit control, and VAT/statutory returns
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 KSh 90,000 - 105,000. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- PreferredPractical evidence in sales, internship, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in MombasaThe 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
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Accounts Receivables evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Bridge Talent Management and the role in Mombasa.
- Add concrete examples related to sales, internship, finance, 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 Receivables role in sales, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Mombasa under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Bridge Talent Management before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
We are seeking a detail-oriented analytical Receivables Accountant to join our Accounts Team. The successful candidate will be responsible for managing our receivable’s function, credit control, ensuring timely reconciliations of customer accounts, collaborating with our sales team and have proven
Experience
- working in a fast-paced environment. Reporting to the Financial Controller, the person will assist with accounting functions of the Company.
- Main Duties &
- in accounts receivable.
- Strong reconciliation and analytical skills.
- Good understanding of VAT and statutory return processes.
- with an ERP (preferably SAP Business One will be added advantage).
- Excellent communication (both written and verbal), analytical and problem-solving skills.
- Proficient user of Microsoft Office.
- Organised and capable of paying attention to detail.
- Self-driven, flexible and capable to work both as part of a team and independently.
- Problem solver with attention to detail.
- Flexible and adaptable to changing priorities and a fast-moving environment.
- What we offer:
- Supportive and structured work environment.
- Opportunities for growth in a dynamic sector.
- Competitive salary based on experience.
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- 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.
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Responsibilities
- Handle accounts receivable cycle.
- Analyse and reconcile cash and credit customers.
- Monitor customer accounts to ensure payments are received on time.
- Collaborate and support our sales team to ensure payment terms are maintained to ensure smooth service to our customers and on customer queries.
- Represent the company positively and professionally during collection processes.
- Ensure customer ledgers and accounts records are up to date and accurate.
- Issue and process customer credit notes.
- Generate regular reports on receivables aging.
- Prepare journal vouchers.
- Assist with preparation of statutory returns, including VAT.
- Assist to develop schedules, procedures and systems to facilitate efficient workflow.
- Maintain accurate records and ensure all records are kept organised and up to date.
- Ensure all internal control processes are adhered to.
- Assist during audits.
- Conduct internal system reviews, highlight internal control weaknesses and contribute to continuous improvement of receivables processes and controls.
Requirements
- ACCA or CPA affiliate or member.
- Proven