DEADLINE: 01/02/2025
Accounts Receivables Officer
Full-time
The Accounts Receivables Officer is responsible for managing invoicing, collections, and reconciliation of customer accounts to ensure timely payment receipt. This role demands strong analytical, organizational, and communication skills.
Key Responsibilities
- Invoicing:
- Prepare and issue customer invoices accurately and on time.
- Collections and Follow-Up:
- Monitor accounts receivable balances and follow up on overdue payments.
- Reconciliation:
- Reconcile accounts receivable transactions to ensure accuracy.
- Records Management:
- Maintain up-to-date records of financial transactions and customer information.
- Client Communication:
- Communicate with clients to resolve billing disputes or queries.
- Reporting:
- Generate regular reports on receivables, collections, and outstanding balances.
- Collaboration:
- Work with other departments to enhance the accounts receivable process.
Qualifications and Skills
Educational Requirements:
- Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.
Experience:
- Minimum of 2 years’ experience in accounts receivable or general accounting.
Key Skills:
- Proficiency in accounting software and Microsoft Office applications, particularly Excel.
- Strong numerical and analytical skills.
- Excellent organizational and time-management abilities.
- Effective communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
Application Procedure
Interested candidates are encouraged to send all required documents to [email protected].

About Securex
Industry: Accounting
Location: Kampala, Uganda
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