Location:  Addis Ababa, Ethiopia

Organization: Flipper International School PLC

Deadline: October 14, 2026

Job Description

  • Generate and issue invoices to customers accurately and on time
  • Monitor accounts to identify outstanding debts and follow up on overdue payments
  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
  • Process incoming payments (cash, checks, bank transfers, credit cards) and post to appropriate accounts
  • Investigate and resolve billing discrepancies and customer queries
  • Prepare aging reports and communicate with management on collection status
  • Coordinate with sales and customer service teams on account issues
  • Maintain accurate customer records, including contact and payment terms
  • Support month-end and year-end closing processes related to receivables
  • Ensure compliance with company credit policies and accounting standards
  • Assist in preparing financial statements and reports as needed
  • Escalate delinquent accounts for collections or legal action when necessary

Education

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field (required)
  • Professional certification (CPA, ACCA, or equivalent) is a plus
  • 2–3 years of relevant experience in accounts receivable, credit control, or general accounting
  • Experience working with ERP or accounting software (e.g., SAP, Oracle, QuickBooks, Tally)
  • Prior experience in a similar industry preferred (not always required)
  • Strong knowledge of basic accounting principles and double-entry bookkeeping
  • Proficiency in MS Excel (pivot tables, VLOOKUP, basic formulas)
  • Familiarity with invoicing, reconciliation, and aging report preparation
  • Understanding of credit control and collections procedures

Soft Skills

  • Strong numerical and analytical ability
  • High attention to detail and accuracy
  • Good communication and negotiation skills (for following up with customers)
  • Time management and ability to meet deadlines
  • Problem-solving mindset for resolving billing disputes
  • Knowledge of international accounting standards (IFRS).
  • Experience in the preparation of financial forecasts and budgets.
Required Skills
  • Microsoft Office Pack: Word, Excel, Access, Publisher, Outlook, Powerpoint
  • Attention to detail
  • Proven experience using accounting software such as Peachtree, QuickBooks, or other ERP systems
  • Chartered Accountant/CIA; risk management certifications
Desired Skills
  • Adaptability
  • Basic knowledge of user interface communication
  • Team work

How to Apply

Interested applicants can send their CVs directly to: jobs@flipperschools.com

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