Financial Accountant, Receivables & Reconciliation

Cellulant

Analyst responsible for managing accounts receivable and reconciliation at a fintech company. Ensuring timely invoicing, collections, and financial reporting in a dynamic environment.

Posted 7/10/2026contractKampala • 🇺🇬 UgandaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable management, including billing, collections, and cash application processes, while maintaining strong relationships with customers and internal teams. Proficient in accounting systems and Excel, ensuring accuracy and completeness in financial records.

Highest-signal resume keywords

Accounts Receivable ManagementBilling ProcessesCollections ProcessCPA/ACCA/CFA CertificationAccounting Systems Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableBillingCollectionsCash ApplicationAR ReconciliationFinancial ReportingRevenue DeferralsAccrualsExcelAR Aging Reports

Soft Skills

Attention to DetailSelf-DrivenCommunication SkillsInterpersonal SkillsRelationship Building

Tools & Technologies

NetSuiteAccounting Systems

Certifications & Qualifications

CPAACCACFA

Industry Keywords

Multi-Jurisdiction EnvironmentPayment ProcessingFinancial Records ManagementCustomer Dispute Resolution

About the role

Key responsibilities & impact

Generate and send accurate, timely invoices to customers across various product lines and markets
Ensure billing aligns with contracts, usage data, and agreed pricing structures.
Maintain customer billing records and ensure completeness and accuracy in billing systems.
Monitor bank accounts for incoming payments and post receipts against open invoices.
Identify and follow up on unallocated or unmatched payments.
Reconcile AR subledger to the general ledger on a monthly basis.
Manage the full collections process — send payment reminders, follow up with customers, and escalate overdue accounts as needed.
Build strong relationships with internal account managers and external customers to resolve queries and disputes.
Prepare AR aging reports, bad debt provisions, and expected cash flow from receivables.
Support month-end close with AR schedules, reconciliations, and journals (e.g. revenue deferrals, accruals, write-offs).

Requirements

What you’ll need

Degree in Accounting, Finance, or a related field; CPA/ACCA/ CFA Mandatory.
5+ years of hands-on AR experience in a multi-jurisdiction environment.
Strong understanding of billing, collections, and cash application processes.
Proficiency in accounting systems (e.g., NetSuite, or similar) and Excel.
High attention to detail, self-driven, and able to take full ownership of the AR process.
Excellent communication and interpersonal skills, especially in dealing with customers and internal teams.

Benefits

Comp & perks

Generous personal time off
Medical and life insurance benefits (markets permitting)