Accountant-Accounts Receivable at MTN Rwanda: (Deadline 18 December 2025)About MTN
At MTN RwandaCell, we are not just an organization; we are purpose-led and value-driven. Understanding our people’s needs and aspirations is the key to creating work experiences that delight you daily at work. Our commitment to fostering an environment where every member of our Y’ello Family is heard, understood and empowered to live an inspired life is what sets us apart.
Our values keep us grounded and moving in the right direction. Most importantly, they keep us honest. It is not something we claim to be it is in our DNA.
As an organization, we are on a mission to create an exciting and rewarding place to work. We want our people to be themselves, thrive in a positive environment, and ignite their full potential. We believe in building a workplace founded on relationships and achieving a purpose greater than our own. This is the experience we want you to have with us.
Our commitments go beyond an organizational promise. Our leadership and managerial ethos involve meaningfully partnering with our employees, customers, and stakeholders with a vision to realize our shared goals.
We are delighted you are considering us as your career partner to make a mark in the world. We look forward to your application. Therefore, we are hiring a highly skilled and self-motivated candidate for the Finance department position below, both internally and externally.
Mission/Core Purpose of the JobThe AR Accountant supports MTN Rwanda’s revenue cycle by managing invoicing, receivables, collections, cash application and reconciliation.
The role ensures that receivables are recorded accurately, collections are timely, and AR-related financial data is reliable for internal reporting, compliance, and cash flow management.
Key Performance Areas
· Monitor customer accounts for outstanding balances and overdue payments.
· Follow up with customers on overdue invoices, communicate professionally and manage collection processes.
· Maintain AR ageing reports / AR ledgers and highlight overdue accounts.
· Liaise with internal teams (sales, customer service, billing/credit control) to resolve billing or payment disputes
· Provide a commentary on month-on-month movement in all revenue accounts. Reporting of all month end revenues (Postpaid, Prepaid, Digital and fintech revenue) and ensure correct journals are passed on time in the ERP.
· Ensure the company complies with IFRS 15 in terms of revenue recognition
· Generate and issue accurate invoices to customers (postpaid, credit-sales, corporate clients, etc.) according to MTN R’s billing cycles or contract terms.
· Issue and manage credit notes, debit notes or billing adjustments as required.
· Resolve billing discrepancies and disputes professionally.
· Coordinate with the sales, operations, and customer service teams to ensure smooth payment processing.
· Process incoming payments (customer receipts, bank transfers, mobile money payments, etc.) and correctly apply them to customer accounts/invoices.
· Reconcile AR ledger balances regularly.upport monthly and periodic closing processes related to accounts receivable.
· Prepare AR reports and analyses: ageing analysis, cash-flow projections from receivables, collections performance, bad-debt risk flagging.
· Assist in month-end, quarter-end, or year-end closing activities regarding receivables.
· Provide periodic metrics and summaries to credit control/management (e.g., Days Sales Outstanding (DSO), overdue receivables, collections efficiency, etc.).
· 2–4 years of experience in Accounts Receivable or general accounting.
· Strong knowledge of AR processes and reconciliation.
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