Bethzatha Health Service Plc Senior Receivable Accountant Jobs in Ethiopia

Bethzatha Health Service Plc Senior Receivable Accountant Jobs in Ethiopia


  • Verify discrepancies and resolve clients' billing issues

  • Apply mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.

  • Streamline daily reporting information entry for efficient record keeping purposes.

  • Accurately and quickly prepare and deliver bank statements, aging analysis report, deposits and ledgers.

  • Verify financial documents to accurately analyze financial data.

  • Work closely with bankers to prepare collection follow-up report with accuracy and speed.

  • Maintain accurate forecasting and financial record keeping while tracking over customer accounts by considering priority.

  • Manage and update financial accounts and permanent records of current clients.

  • Reconcile company bank, line of credit accounts every month, investigating and resolving discrepancies to keep accounts audit-ready.

  • Increase customer satisfaction by resolving issues promptly.

  • Monitor, verify and approve invoices and review balances using financial software to assess balance sheet for variances.

  • Plan efficient emergency procedures to save time for introducing special projects.

  • Streamline bookkeeping procedures to increase efficiency and productivity.

  • Support operations by communicating with customers, filing documents and managing data.

  • Support management by processing invoices and documents with consistent on-time delivery.

  • Report financial data and updated financial records in ledgers and journals.

  • Verify postings to ledgers to confirm accurate entry and account balances.

  • Track financial progress by creating monthly, quarterly and yearly reports.

  • Identify and
    suggest remedies for areas of improvement based on detailed daily reports and analysis.

  • Proactively identified all accounting errors by developing cross-referencing databases.

  • Investigate daily variances uncovered with systems & reports and corrected errors to resolve discrepancies.

  • Maintained account accuracy by reviewing and reconciling checks monthly.

  • Review account documentation, rectified issues and contacted customers about account changes.

  • Effectively communicate with clients about payment needs and kept updated, detailed and accurate ledgers.

  • Generate invoices upon receipt of billing information and track collection progress.

  • Manage and respond to all correspondence and inquiries from customers

    Job Requirements

  • To be considered for the position, applicants should have a degree in Accounting and at least 5 years experience.

    How to Apply

  • Please title your application with subject line: - "Senior Receivable Accountant"

  • Only candidates meeting the required qualifications are invited to send their applications(Cover Letter) including a detailed CV through

  • e-mail:

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