Description

We’re Hiring

Accounts Receivable Accountant

Key Responsibilities

Maintain accurate customer accounts and accounts receivable records.
Prepare and issue invoices, statements, and billing documents.
Monitor outstanding balances and Follow up on overdue payments.
Prepare and maintain accounts receivable ageing reports.
Reconcile customer accounts and resolve billing/payment discrepancies.
Allocate customer payments and receipts accurately.
Handle customer billing queries and account-related issues.
Coordinate with Sales, Finance, and other departments to resolve account issues.
Monitor customer credit limits and payment terms.

Qualifications & Experience

Bachelor’s degree in Accounting, Finance, or a related field.
2-3 years of relevant experience in Accounts Receivable, Credit Control, or General Accounting.
CPA, ACCA, or equivalent professional qualification is an added advantage.
Good knowledge of accounting principles and receivables management.
Experience with accounting software and Microsoft Excel.

Key Competencies

How to Apply

Interested and qualified Candidates should submit their credentials before 01/10/2026

To apply for this job email your details to hr@rubyhospitalkampala.com.

Negotiable

Full-time