Applications are invited for the position of Accountant –AR Revenue

  • Position within: Finance
  • Reports to: Senior Finance Manager, ACCT
  • Category: Corporate Support
  • Department : Finance 

Key Accountabilities

  • The job holder is responsible for obtaining revenues on behalf of EKFC, processing invoice, and ensuring timely collection for debts from customers.
  • Responsible for direct supervision of staff involved in billing and AR activities across all business streams.
  • The job holder will be responsible for updating and maintaining accurate financial records.
  • Ensure accurate revenue recognition in accordance with company policy and revenue recognition accounting standards.
  • Supervise and manage revenue month-end close activities: prepare journal entries, reconcile between different systems and prepare account reconciliations
  • Oversee, review and prepare reports including accounts receivable aging analyses
  • Ensure that customer invoices are raised accurately as per the contractual agreements and are dispatched on time to customers to facilitate timely collections.
  • Proactively arrange for credit/debit notes to obtain management approvals before being issued to customers.
  • Proactively partner with other business stakeholders to drive best practices in revenue
  • Ensure timely preparation and circulation of Aged analysis of debt by individual Business Units.
  • Ensure appropriate Time Based provisioning of problem debts.
  • Proactively liaise with customers to ensure timely collection of debt and escalate issues as appropriate to Line manager and the business
  • Provide annual budget information; monitor Revenue and collections; identify areas for improvement and implements corrective actions.
  • Implement and document key revenue controls processes and procedures. Drive process improvements for greater accuracy, financial control and efficiency.
  • Contribute in maintaining financial security by adhering to internal controls.
  • Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
  • Review and respond to requests/inquiries from other cross functional teams regarding proposed or current revenue transactions.
  • Responsible for preparing audit schedules in respective areas of responsibilities.
  • Comply with all relevant quality, health, safety and environmental management policies, procedures and controls
  • Identify opportunities for improvements and automation and implement initiatives to improve efficiency and effectiveness of the team

Essential Requirements & Competencies


  • Graduate in accounting or commerce or equivalent
  • Minimum 5 years in the area of Finance
  • Being conversant with internal control procedures and concepts
  • Ability to delegate duties, tasks and reports
  • Experience in the use of data entry programs
  • Time management and workload efficiency skills
  • Persistence in finishing projects in spite of hindrances
  • Readiness to go extra mile to avoid mistakes and produce new opportunities
  • Ability to adjust to diverse ideas, impressions, schemes, and tactics from individuals or changing preferences.