Receivable Accountant – Finance Team (Dar es Salaam)

About the role

The Receivable Accountant owns and leads the end‑to‑end Order‑to‑Cash and credit‑control process, ensuring accurate billing, reconciliations, collections, credit‑risk oversight, and reporting. The role maintains sub‑ledger integrity of accounts receivable, supports month‑end close and IFRS 9 provisioning, and partners with Sales and other functions to improve working capital, cash conversion, and customer experience.

Key responsibilities

• Manage the full Order‑to‑Cash cycle in partnership with Sales, Customer Service, Logistics and Finance.
• Ensure accurate and timely billing, invoice processing, credit‑note issuance and cut‑off controls while maintaining daily SAP error logs.
• Maintain customer master data, support account openings and manage credit‑limit settings and periodic reviews.
• Drive collection of overdue balances, prepare ageing analysis and monitor AR KPIs such as DSO and collection effectiveness.
• Prepare and maintain the IFRS 9 Expected Credit Loss assessment and support month‑end closing activities.

Required profile

• Bachelor’s degree in Accounting, Finance, Commerce or related field.
• Professional qualification such as CPA (T) or ACCA.
• Experience in audit firms or finance operations with a focus on accounts receivable.
• Strong attention to detail, analytical problem‑solving abilities and excellent communication skills.

Required skills

• SAP
• Microsoft Excel

What we offer

• Competitive salary
• Year‑end performance benefit
• Medical insurance cover