Reports to: Credit Control Manager

Location: Nairobi

The Receivables Accountant will be responsible for ensuring accurate receivable balances by timely processing of credit and debit memos and undertaking of the balance sheet and income reconciliations.


  • Processing Credit/ Debit notes.
  • Correct coding of accounts and interface of the same to General Ledger.
  • Maintaining accurate monthly reconciliations on receivables general ledger accounts.
  • Running customer revaluation report; which gives the monthly forex gain/loss for the month.
  • Maintain accurate rental income schedule.
  • Reviewing of sales invoices in Order Management (OM) against invoice values in AR to ensure accurate migration of invoices from OM to AR.
  • Maintaining an up to date and accurate register of company cash and bank guarantees.
  • Carry out end of the month AR processes and ensure timely closing of the month for reporting purposes.
  • Any other role that may be assigned by the supervisor or persons of higher authority from time to time


  1. Bachelor’s Degree in Finance/Accounting/ Economics and or related fields.
  2. Professional Accounting certification (CPA, ACCA).
  3. A minimum two (2) years relevant experience in a comparable position.
  4. Experience in using ERP such as Oracle/SAP.
  5. Advanced Computer Skills on Ms Office, Accounting Software and Databases.
  6. Excellent analytical and numerical skills
  7. Attention to detail.
  8. A person of high integrity, confidentiality, self-driven and able to work under minimal supervision.

Application procedure:

Interested and qualified applicants should submit their applications through the link below.

Only shortlisted applicants will be contacted. Q-Sourcing Servtec is an equal opportunity employer.

Any solicitation will lead to disqualification

To apply for this job please visit