Job Overview 

Dina Investment Group is seeking a proactive Accounts Receivable (AR) Accountant to manage our revenue tracking, invoicing, and collections framework. In this role, you will be responsible for maintaining precise customer ledgers, tracking outstanding balances, and ensuring a healthy, predictable cash flow for our expanding operations. 

Job Requirements

Education: BA Degree in Accounting, Finance, or a related business field. 
Experience: 0 to 1 year of experience  
Skills: Strong analytical and numbers of skills, clear communication habits for client follow-ups, and proficiency with digital accounting software.

Key Responsibilities 

• Process, verify, and post daily sales transactions, commercial invoices, and incoming customer payments. 

• Maintain clean, fully reconciled customer subsidiary ledgers and regularly match them against the general ledger. 

• Monitor aging receivables closely and actively follow up with customers and internal teams regarding outstanding payments. 

• Manage customer credit limits and generate weekly or monthly aging reports for management insight. 

• Support the broader finance team during month-end closing procedures by reconciling revenue and collection data. 

How To Apply

Interested and qualified applicants are invited to submit their CV, application letter, and supporting credentials via email to hrdinainvestment@gmail.com, or in person at our Head Office located on Bole Road, Genete-Lemat Building, 2nd Floor. Please specify the position you are applying for in the subject line of your email.