Key Responsibilities:

· Handle accounts receivable cycle, ensuring strict adherence to approved credit terms.

· Analyse and reconcile cash and credit customers.

·  Monitor customer accounts to ensure payments are received on time.

· Collaborate and support our sales team to ensure payment terms are maintained to ensure smooth service to our customers and on customer queries.

· Represent the company positively and professionally during collection processes.

· Ensure customer ledgers and accounts records are up to date and accurate.

· Issue and process customer credit notes.

· Generate regular reports on receivables aging.

· Prepare journal vouchers.

· Assist with preparation of statutory returns, including VAT.

· Assist to develop schedules, procedures and systems to facilitate efficient workflow.

· Maintain accurate records and ensure all records are kept organised and up to date.

· Ensure all internal control processes are adhered to.

· Assist during audits. Conduct internal system reviews, highlight internal control weaknesses and contribute to continuous improvement of receivables processes and controls.

Qualifications

· A Bachelor’s degree in Commerce (Finance or Accounting option) or a related field. ACCA or CPA qualification is required.

· Proven experience in managing accounts receivable functions.

· Strong reconciliation and analytical skills, with a keen eye for detail.

· Sound knowledge of VAT regulations and statutory return processes.

· Hands-on experience working with an ERP system; familiarity with SAP Business One is a distinct advantage.

· Excellent communication skills – both written and verbal – with strong problem-solving abilities.

· Proficient in Microsoft Office, particularly Excel.

· Highly organized, accurate, and detail-oriented.

· Self-motivated, adaptable, and capable of working both independently and as part of a team.

What We Offer:

· Competitive salary and performance-based incentives

· Opportunities for career advancement and professional development

· A dynamic and collaborative work environment

How to Apply: send application and CV to  recruitment@centropen.co.ke , with the reference ASSISTANT ACCOUNTANT - **RECEIVABLES **indicating current role, current salary and your expected remuneration on or before close of business on 15th May, 2026. Applications without these details will not be considered.