Job Description
AR & Billing Accounting Associate
Role Overview
The AR & Billing Accounting Associate supports client billing, accounts receivable operations, and collections processes by executing billing rules, invoice generation, payment posting, and reconciliation activities. The role is highly process-driven and requires accuracy, consistency, and responsiveness to internal and client-facing financial requests.
Key Responsibilities
- Configure and maintain billing rules for new and existing clients
- Generate, issue, and manage client invoices
- Process one-time charges, renewals, and offboarding updates
- Coordinate ACH debits and record payments in accounting systems
- Import invoices and payments into Intacct
- Monitor returns, initiate recovery actions, and manage aging balances
- Support collections through case creation and follow-ups
- Process credit requests and billing adjustments
- Maintain accurate AR records and reporting
Qualifications
- Technical degree in Accounting or equivalent experience
- 6 months to 1 year of accounting or finance-related experience
- Familiarity with Power BI, Outlook, and Microsoft Teams
- English proficiency at B1 to B1+ level
- Strong attention to detail and task management skills
How to Apply
Apply via Solvo Global on www.linkedin.com
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