Published

Credit Controller Jobs in Africa

55

jobs

CIC Insurance Group

Credit Control Assistant

Nairobi, Kenya

Absa Group Ltd

Branch Manager- Digo Road

Mombasa, Kenya

Absa Group Ltd

Branch Manager - Kitui

Kitui, Kenya

Absa Group Ltd

Branch Manager- Digo Road

Kitui, Kenya

Absa Group Ltd

Branch Manager - Market Branch

Nairobi, Kenya

Absa Group Ltd

Branch Manager - Meru

Meru, Kenya

Phillips Outsourcing Services Nigeria Limited

Business Development Manager - Kaduna

Kaduna, Nigeria

Consolidated Bank of Kenya

Business Development Officers

Nairobi, Kenya

Equity Bank Kenya

Quality Assurance & Monitoring Manager - Readvert

Nairobi, Kenya

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Absa Group Ltd

Relationship Manager-SME Eastern Region

Nairobi, Kenya

Credit Control Assistant

Closing: Jul 26, 2024

Closing today

Published: Jul 17, 2024 (10 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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To ensure that debts are managed and maintained at it’s minimal. To ensure that there is strict adherence to the credit policy.

Academic and Professional Requirements

Education

  • Bachelor’s Degree in a relevant field

Professional Qualifications

  • Computer literate in MS Office and other office applications     
  • CPA, ACCA or Certificate in credit control management

Experience Required:

  • 2 years Relevant experience 


Responsibilities
To ensure that debts are managed and maintained at it’s minimal. To ensure that there is strict adherence to the credit policy.

Academic and Professional Requirements

Education

  • Bachelor’s Degree in a relevant field

Professional Qualifications

  • Computer literate in MS Office and other office applications     
  • CPA, ACCA or Certificate in credit control management

Experience Required:

  • 2 years Relevant experience 


  • Participate in implementation of the company’s credit control policy;
  • Sending monthly commission and debtors statements and resolve incoming queries on outstanding accounts from intermediaries;
  • Apply reminders on account to ensure debts are paid in a timely manner and full follow through by relevant intermediaries;
  • Referring of uncollected debts to debt collection agencies, managing legal action and reference to the Credit Reference Bureau (CRB);
  • Drive collection of premium debited on a monthly basis;
  • Tracing and pursuing long outstanding debtors and where possible, assess capacity to settle debts;
  • Follow up bounced cheques and contacts the clients for replacements as and when it arises and provides a monthly report;
  • Check remittances (RTGS, EFT, IPFs) and facilitate receipting within 24 hours and monitor daily receipting and banking of all premiums received;
  • Visit and call intermediaries for follow up on collections and reconciliations to provide a weekly report


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