Accounts Receivable Accountant
SikaAG
Posted: May 12, 2026
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Quick Summary
Manages accounts receivable and ensures compliance with company policies and procedures, with a focus on customer satisfaction and cash flow management.
Required Skills
Job Description
Créé en 2017, Sika Sénégal est un acteur majeur dans le domaine de l'innovation en construction et compte actuellement 50 employés.
Fondée pour anticiper et relever les défis futurs, notre entreprise offre des solutions fiables et durables. Nos produits sont conçus pour répondre aux exigences du secteur du batiment et de l'industrie manufacturière. 
Notre culture d'entreprise repose sur trois attributs: l'innovation, l'esprit d'équipe et l'engagement. Ces valeurs soutiennent notre démarche quotidienne et notre mission d'innovation en construction. Chaque employé est motivé à offrir des solutions de qualité.
Sika Sénégal dessert le Sénégal ainsi que la sous région( Mali, Gambie et la Guinée Conakry) avec son canal de distributions et ses ventes directes.
The accounts receivable accountant is responsible for managing incoming payments, properly tracking them into the system and maintaining accurate financial records. This role ensures timely collection of receivables, minimizes outstanding balances, and supports the company's cash flow management.
Bachelor’s degree in Accounting, Finance, or a related field
Proven experience in accounts receivable or general accounting
Strong understanding of accounting principles
Proficiency in accounting software (SAP or similar ERP systems)
Good knowledge of Microsoft Excel
Strong attention to detail and accuracy
Excellent communication and negotiation skills
Ability to work under pressure and meet deadlines
We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training.  We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.