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Accounts Receivable Clerk

Canonical · Kampala

Junior 🇬🇧 English
Excel

Job description

About the role

The Accounts Receivable Clerk will maintain the accuracy of A/R ledgers, manage customer data and ensure timely processing of invoices. This role supports cash collection, month‑end reconciliations and compliance with Canonical’s credit control policy.

Key responsibilities

  • Maintain accurate A/R ledgers, reconcile accounts and process customer invoices.
  • Validate and approve new customer accounts, keeping audit records of changes.
  • Resolve invoice issues, implement credit control policy and maximise cash collection.
  • Support month‑end activities such as bank and balance‑sheet reconciliations.
  • Ensure payments are received according to contractual terms and maintain compliance records.

Required profile

  • Strong academic achievement in Accounting or Finance.
  • Excellent attention to detail, organization and ability to meet deadlines.
  • Great communication skills for direct customer interaction.
  • Passion for finance and ambition to progress your career.

Required skills

  • Advanced spreadsheet skills (Excel) including pivots and lookups.
  • Experience with an enterprise‑level accounting system.

Questions fréquentes

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Published 1 week ago

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Canonical

Kampala