Job description
We are seeking a detail-oriented Debtors Accountant to manage assigned client portfolios, including account reconciliations, debt management, posting of receipts, and processing of credit notes to ensure accurate and timely financial records.
QUALIFICATIONS AND SKILLS
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in the Accounting field.
- Strong knowledge of accounts receivables, statements generation, and client communication.
- Proficient in ERP systems and posting of invoices, receipts, and credit notes.
- Excellent analytical and problem-solving skills with keen attention to accuracy.
- Ability to vet new client accounts and assess creditworthiness.
- Proficient management of debt through actively following up on debt as well as accuracy in Reconciliations and postings.
- Ability to prioritize workload and take prompt action on aged balances.
- High level of integrity, confidentiality, and commitment to continuous improvement (Kaizen).
- Accounting professional qualification such as CPA-K and ACCA is an added advantage.
HOW TO APPLY
Qualified applicants should send their CV via recruitment@kimfay.com
Email subject: Debtors Accountant
Deadline: Wednesday, 21st October 2026
Only shortlisted candidates will be contacted.