Accountant – Accounts Receivable at MTN Rwanda (Apply by 18 December 2025)

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Accountant – Accounts Receivable at MTN Rwanda (Apply by 18 December 2025)

Accountant – Accounts Receivable at MTN Rwanda (Apply by 18 December 2025)
Accountant – Accounts Receivable at MTN Rwanda

Job Type: Full-Time
Location: Rwanda
Company: MTN Rwandacell Plc
Department: Finance
Application Deadline: 18 December 2025

Introduction: Why This MTN Rwanda Job Matters

Are you an accounting professional looking to grow your career with a leading multinational telecommunications company? MTN Rwanda is inviting qualified and motivated candidates to apply for the position of Accountant – Accounts Receivable.

This role offers an excellent opportunity to work in a fast-paced, purpose-driven organization, gain exposure to complex revenue streams (telecom, digital, fintech), and contribute directly to financial performance and cash-flow optimization.

If you are passionate about numbers, accuracy, compliance, and impact, this could be your next big career move.

About MTN Rwanda

MTN Rwandacell Plc is part of the MTN Group, one of Africa’s largest telecommunications providers. At MTN Rwanda, we are more than a company — we are a purpose-led and values-driven organization committed to enabling digital inclusion and economic growth.

Our people are our greatest asset. We foster a culture where employees are empowered, respected, and encouraged to innovate. Known as the Y’ello Family, our workforce thrives in an inclusive environment built on integrity, collaboration, and excellence.

Joining MTN Rwanda means building a meaningful career while contributing to Rwanda’s digital transformation.

Role Purpose

The Accounts Receivable Accountant plays a critical role in MTN Rwanda’s revenue cycle. The position is responsible for invoicing, collections, cash application, reconciliations, and revenue reporting, ensuring all receivables are accurate, compliant, and collected on time.

The role supports financial reporting, cash-flow forecasting, and compliance with IFRS 15 revenue recognition standards, making it essential to the company’s financial health.

Key Duties & Responsibilities

  • Monitor customer accounts for outstanding balances and overdue payments.
  • Follow up with customers professionally to ensure timely invoice settlement.
  • Maintain accurate Accounts Receivable ageing schedules and ledgers.
  • Identify, flag, and escalate long-outstanding or high-risk receivables.
  • Work closely with Sales, Billing, Customer Service, and Credit Control teams to resolve disputes.
  • Provide month-on-month revenue movement analysis across all revenue streams.
  • Report month-end revenues (Postpaid, Prepaid, Digital, and Fintech) and post journals accurately in the ERP system.
  • Ensure compliance with IFRS 15 in all revenue recognition activities.
  • Generate and issue invoices in line with contracts and billing cycles.
  • Prepare and manage credit notes, debit notes, and billing adjustments.
  • Process customer payments (bank transfers, mobile money, and receipts) and apply them correctly.
  • Reconcile Accounts Receivable balances on a regular basis.
  • Support monthly, quarterly, and annual financial closing processes.
  • Prepare AR reports including ageing analysis, cash-flow forecasts, collections performance, and bad-debt risk indicators.
  • Provide management with key metrics such as Days Sales Outstanding (DSO) and collections efficiency.

Required Experience & Skills

  • 2–4 years of experience in Accounts Receivable or general accounting.
  • Strong understanding of invoicing, collections, reconciliations, and AR controls.
  • Good knowledge of financial reporting and revenue accounting.
  • Advanced skills in Microsoft Excel (pivot tables, lookups, data analysis).
  • Strong attention to detail and analytical thinking.
  • Excellent communication and customer-handling skills.
  • Ability to work independently in a deadline-driven environment.

Education & Professional Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related discipline.
  • Progress toward a professional qualification such as ACCA, CPA, or equivalent is a strong advantage.

Why Work at MTN Rwanda?

  • Opportunity to work with a top-tier multinational brand
  • Exposure to telecom, digital, and fintech revenue environments
  • Inclusive and diverse workplace culture
  • Career growth and professional development opportunities
  • Competitive and ethical work environment

How to Apply (Step-by-Step)

Interested candidates should apply online only via the MTN Rwanda Careers Portal:

  1. Visit 👉 https://www.mtn.co.rw/careers/
  2. Search for Accountant – Accounts Receivable
  3. Submit your updated CV and copies of academic/professional certificates

Deadline: 18 December 2025

 MTN Rwanda strongly encourages applications from women and persons with disabilities.

Important Notes for Applicants

  • Only shortlisted candidates will be contacted.
  • If you do not receive feedback within 14 days after the deadline, consider your application unsuccessful.
  • For technical application issues, contact:

Data Privacy Notice

MTN Rwandacell Plc is committed to protecting applicant data. Please review the Job Applicants Privacy Notice on the MTN Rwanda website to understand how your personal information is collected, used, and protected.

Related Opportunities

Final Tip: This role is highly competitive. Apply early and ensure your CV clearly highlights your Accounts Receivable experience, Excel skills, and knowledge of IFRS 15.

Build your accounting career with MTN Rwanda and be part of a team shaping Rwanda’s digital future.

 

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