Accounts Receivable Accountant
AI summary
Yaobai Cement is hiring an Accounts Receivable Accountant to join its Finance team in Jinja, Uganda. The role focuses on managing customer accounts, collections, receivables reconciliation, credit control, and supporting month-end and year-end closing. The position closes on 21 Sep.
- Role based in Jinja, Uganda, at a major cement manufacturing subsidiary
- Focus on receivables, collections, credit control, and reconciliations
- Requires bachelor’s degree in accounting, Finance, Commerce, or related field
- At least 3 years of relevant accounts receivable or credit control experience
- ACCA, CPA, or equivalent professional qualification is an added advantage
- ERP and advanced Microsoft Excel skills required
- Application deadline is 21 Sep
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required3+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in sales, retail, internshipThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Accounts Receivable Accountant evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Yaobai Cement and the role in Not specified.
- Add concrete examples related to sales, retail, internship, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Ugandan Jobline; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- Ugandan Jobline
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Accounts Receivable Accountant role in sales, retail?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Yaobai Cement before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
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Original source description
Home
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Accounting Jobs in Uganda
Accounts Receivable Accountant Jobs – Yaobai Cement
Yaobai Cement
Posted
1 day ago
Closes 21 Sep
☆
Job Title:
Accounts Receivable Accountant
Organisation:
Yaobai Cement
Duty Station:
Jinja, Uganda
About Organisation:
Yaobai Cement, a subsidiary of Hong Kong-listed West China Cement, officially launched its US$300 million Yaobai Cement Karamoja plant in Nadunget sub-county, Moroto district. The facility operates as an integrated clinker plant, while finishing the product at a grinding station in Jinja, supplying the local market with high-quality, locally produced cement.
Job
Summary
- We are seeking a highly competent, detail-oriented, and results-driven Accounts Receivable Accountant to join our Finance team and take responsibility for the effective management of customer accounts, collections, receivables reconciliation, and credit control
- Key Duties and
Responsibilities
- Managing the company’s account’s receivable function and maintaining accurate customer accounts.
- Raising and processing customer invoices, credit notes, and debit notes accurately and on time.
- Maintaining an up-to-date accounts receivable ledger and ensuring proper allocation of customer payments.
- Monitoring customer balances, credit limits, payment terms, and outstanding invoices.
- Conducting regular customer account reconciliations and resolving discrepancies promptly.
- Following up on overdue accounts and implementing effective debt collection strategies.
- Preparing and maintaining an aged receivables report and providing regular updates on overdue balances.
- Working closely with the Sales, Logistics, Dispatch, and Commercial teams to resolve billing and delivery-related discrepancies.
- Verifying sales documentation, including invoices, delivery notes, customer orders, and proof of delivery.
- Ensuring that all customer transactions are properly supported and recorded in accordance with company policies.
- Preparing daily, weekly, and monthly accounts receivable reports.
- Supporting month-end and year-end financial closing processes.
- Monitoring customer credit exposure and escalating high-risk or significantly overdue accounts to management.
- Assisting with customer credit assessments and recommendations on credit limits and payment terms.
- Maintaining accurate records of customer correspondence, collection efforts, and payment commitments.
- Supporting the Finance Manager with cash-flow forecasting and collection targets.
- Ensuring compliance with applicable accounting standards, tax requirements, company policies, and internal controls.
- Providing information and documentation required for internal and external audits.
- Identifying opportunities to improve receivables processes, controls, and collection efficiency.
- Qualifications, Skills and
Experience
Deadline: 21
- A bachelor’s degree in accounting, Finance, Commerce, or a related field.
- Professional accounting qualification such as ACCA, CPA, or equivalent is an added advantage.
- At least 3 years of relevant
- in Accounts Receivable, Credit Control, or General Accounting.
- in manufacturing, cement, construction materials, FMCG, or another high-volume sales environment will be an added advantage
- Strong understanding of accounting principles, receivables management, credit control, and reconciliations.
- working with an ERP/accounting system.
- Advanced proficiency in Microsoft Excel, including formulas, pivot tables, lookups, and reconciliation tools.
- Good understanding of Uganda’s tax and financial reporting environment.
- Proficiency in accounting software is preferably Oracle and financial reporting systems, with strong Microsoft Excel skills.High attention to detail with strong analytical and problem-solving skills.
- Ability to manage deadlines and maintain accuracy in a fast-paced environment.
- Strong communication and interpersonal skills, with the ability to coordinate effectively with multiple departments and external stakeholders.
- High level of integrity, professionalism, and ability to handle confidential financial information
- English and Chinese language is an added advantage
- How to Apply:
- Only candidates who meet the minimum criteria as outlined as above are invited to send an application letter, a comprehensive CV and copies of certificates in one Pdf document to
- Apply by Email
- :
- [apply via the button]
- no later than September 21st, 2026, and the name of the document should be Candidates names.
- The subject of your email should be “Application for Accounts Receivable Accountant.”
- The application should be addressed to CHRO, YBIH Cement Limited. NB: Only short-listed candidates will be contacted.
- Please note that we will review applications on an ongoing basis and might close the vacancy ahead of schedule when suitable candidates have been found.
- st
- September 2026
- NB: Only shortlisted candidates will be contacted.
- For more of the latest jobs, please visit
- https://www.theugandanjobline.com
- or find us on our facebook page
- https://www.facebook.com/UgandanJobline
- Level of
- in Months: 36
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Education
- bachelor degree
- Work Hours: 8