Receivables Accountant
AI summary
Sonar Imaging Center in Nairobi is hiring a full-time Receivables Accountant to manage accounts receivable, reconciliations, receipt allocation, revenue recovery, and reporting. The role requires a Finance or Accounting degree, CPA part 4, and at least two years of experience.
- Full-time role based in Nairobi, Kenya
- Requires CPA part 4 and a Finance or Accounting degree
- Minimum 2 years of receivables or similar accounting experience
- Healthcare environment experience is an added advantage
- Deadline to apply is 12 October 2026
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
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 internship, no_experience, 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 evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Sonar Imaging Center and the role in Not specified.
- Add concrete examples related to internship, no_experience, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Corporate Staffing Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Plan to submit before the listed deadline: 2026-10-12.
Source and safety check
- Corporate Staffing Kenya
- Original source link available
- Application method is clear
- Deadline is available: 2026-10-12
- 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 Receivables Accountant role in internship, no_experience?
- 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 Sonar Imaging Center 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
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Original source description
Job Title: Receivables Accountant
Date Posted: 29/09/2026
Job Type: Full Time
Job Level: Entry
Employer: Sonar Imaging Center
Industry: Accounting
Salary: Open
Location: Nairobi
Country: Kenya
Deadline: 12/10/2026
Accounting Jobs, Sonar Imaging Center Jobs. Receivables Accountant manages ledgers and tracks outstanding claims, requires a Finance Degree, CPA(K), and 2+ years experience.
Role Description
We are looking for a highly organized, analytical, and detail-oriented Receivables Accountant to join our Finance team. The ideal candidate will be responsible for the accurate and timely management of accounts receivable, including reconciliations, receipt allocation, revenue recovery, and reporting. The successful candidate will work closely with the Credit Control Officer to ensure effective management and recovery of outstanding receivables.
Key Responsibilities
- Maintain accurate and up-to-date accounts receivable records.
- Perform revenue accounting and ensure accurate recording of receivable transactions.
- Carry out cash, credit, and customer account reconciliations.
- Allocate receipts accurately and ensure all payments are properly accounted for.
- Monitor customer accounts and identify outstanding balances and discrepancies.
- Support revenue recovery and follow up on outstanding receivables.
- Investigate and resolve account discrepancies in a timely manner.
- Prepare receivables reports, ageing analysis, reconciliations, and other financial reports as required.
- Work closely with the Credit Control Officer to support effective management and recovery of outstanding receivables.
- Maintain accurate documentation and audit trails for receivable transactions.
- Ensure compliance with statutory requirements, internal controls, and organizational financial policies.
- Liaise with relevant internal teams and external stakeholders to resolve account and payment issues.
- Identify risks, irregularities, and exceptions within the receivables process and escalate them appropriately.
- Support month-end and other financial reporting processes relating to receivables.
- Qualifications & Experience
- Bachelor’s degree in Business, Finance, Accounting, or an equivalent qualification.
- Minimum CPA part 4 professional certification
- Data analytics is an added advantage.
- Minimum 2 years’ experience in a similar role
- Experience in a healthcare environment is an added advantage.
- Key Skills
- Accounts receivable management
- Revenue accounting
- Cash and credit reconciliation
- Receipt allocation
- Revenue recovery
- Financial reporting and analysis
- Attention to detail and accuracy
- Strong Excel and accounting systems skills