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Receivables Accountant job at Enashipai Resort & Spa
CountyNairobiCityNot specifiedContractFull-TimePosted2026-09-11Close dateNot specifiedExperience3 yearsSourceGreat Kenyan JobsSalaryKES / MONTH
receivables accountantaccounts receivablecredit controlcollectionshospitality financenairobifull timemid seniorcpahotel accountinghospitalityinternship
AI summary
Enashipai Resort & Spa in Nairobi is hiring a Receivables Accountant to manage the full credit customer cycle, including billing, collections, reconciliations, and AR reporting. The role targets a commercially focused professional with hospitality receivables experience and strong credit-control skills. The vacancy lists clear responsibilities, qualifications, and a stated closing date.
- Owns the full credit customer cycle from account opening to collections and closure
- Focus on reducing overdue debt, DSO and improving cash conversion
- Hospitality/Tourism employer located in Nairobi near Lake Naivasha
- Requires 3–5 years AR/Credit Control experience, preferably in 4/5-star hotels
- CPA 4 or equivalent is an added advantage
- Experience with Opera/Fidelio or Sun Financial is an advantage
- Listed deadline is 20 September 2026
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 KES / MONTH. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required3+ 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 hospitality, internship, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe 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 Receivables Accountant job at Enashipai Resort & Spa evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Great Kenyan Jobs and the role in Not specified.
- Add concrete examples related to hospitality, internship, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Great Kenyan Jobs; 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
- Great Kenyan Jobs
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
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Interview preparation
- What experience makes you a strong fit for this Receivables Accountant job at Enashipai Resort & Spa role in hospitality, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Great Kenyan Jobs before the interview.
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Original source description
Receivables Accountant
2026-09-11T06:51:00+00:00
Enashipai Resort & Spa
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_7180/logo/enasipa.jpg
https://www.enashipai.com/
FULL_TIME
Nairobi
Nairobi
00100
Kenya
Hospitality, and Tourism
Accounting & Finance, Restaurant & Hospitality, Business Operations
KES
MONTH
2026-09-20T17:00:00+00:00
8
Enashipai - A Maasai word meaning "A Place of Happiness!” Located within the splendor of the Great Rift Valley and by the shores of Lake Naivasha, Enashipai Resort and Spa is a multi award-winning leisure and conference destination offering authentic African hospitality focused on wellness. We pride ourselves in curating unique and memorable experiences for our guests.
KEY
Responsibilities
- Own the full credit customer cycle: from account opening and credit approval through billing, collections and account closure, ensuring compliance with approved credit limits, payment terms, credit policies, internal controls and documentation requirements.
- Manage key corporate, travel agents, and other credit accounts, maintaining strong customer relationships.
- Proactively follow up overdue balances, secure and monitor payment commitments, and escalate high-risk and long-outstanding debts.
- Maintain a clean and accurate receivables ledger through regular customer statement reconciliations and correct allocation of receipts.
- Resolve billing disputes, credit notes, refunds and account queries promptly.
- Monitor Accounts Receivable performance, including ageing, DSO, collection targets and overall cash conversion.
- Prepare and analyse weekly/monthly AR ageing and collection reports, highlighting risks, trends, commitments and expected collections for management.
- Support internal and external audits by maintaining complete, accurate and readily available receivables records and documentation.
- WHAT WE’RE LOOKING FOR
- We are looking for someone who is commercially aggressive on collections but professional in managing customer relationships. The ideal candidate should:
- Proven
Experience
- in managing a credit portfolio, preferably in a 4/5-star hotel or hospitality environment.
- Strong track record in credit control, collections and payment negotiations.
- Excellent communication and analytical skills, with strong attention to detail.
- Proactive and persistent, with confidence to address payment issues and escalate risks when required.
- Ability to collaborate effectively.
- Strong focus on cash collection, reducing overdue debt and improving DSO.
- QUALIFICATIONS &
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA 4 or equivalent professional qualification will be an added advantage.
- Minimum 3–5 years’ relevant
- in Accounts Receivable/Credit Control.
- with hotel accounting systems such as Opera/Fidelio and Sun Financial, or similar systems, will be an advantage
- Own the full credit customer cycle: from account opening and credit approval through billing, collections and account closure, ensuring compliance with approved credit limits, payment terms, credit policies, internal controls and documentation requirements.
- Manage key corporate, travel agents, and other credit accounts, maintaining strong customer relationships.
- Proactively follow up overdue balances, secure and monitor payment commitments, and escalate high-risk and long-outstanding debts.
- Maintain a clean and accurate receivables ledger through regular customer statement reconciliations and correct allocation of receipts.
- Resolve billing disputes, credit notes, refunds and account queries promptly.
- Monitor Accounts Receivable performance, including ageing, DSO, collection targets and overall cash conversion.
- Prepare and analyse weekly/monthly AR ageing and collection reports, highlighting risks, trends, commitments and expected collections for management.
- Support internal and external audits by maintaining complete, accurate and readily available receivables records and documentation.
- Proven
- in managing a credit portfolio, preferably in a 4/5-star hotel or hospitality environment.
- Strong track record in credit control, collections and payment negotiations.
- Excellent communication and analytical skills, with strong attention to detail.
- Proactive and persistent, with confidence to address payment issues and escalate risks when required.
- Ability to collaborate effectively.
- Strong focus on cash collection, reducing overdue debt and improving DSO.
- with hotel accounting systems such as Opera/Fidelio and Sun Financial, or similar systems, will be an advantage
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA 4 or equivalent professional qualification will be an added advantage.
- Minimum 3–5 years’ relevant
- in Accounts Receivable/Credit Control.
- bachelor degree
- 36
- JOB-6aa3a4d48fa61
Source and provenanceSource: Great Kenyan Jobs. Last checked: 2026-09-27.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.