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Credit Officer- Invoicing and field reports

Salary rangeConfidential | Contract type: Permanent

You have 6 days left to apply for this job.

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Job Summary

We seek to recruit a Credit Officer who will be responsible for invoicing and preparation of field reports.
Job Requirements
  • Minimum 1-2 years' of experience
  • Education: CPA-K
  • Applicant must be conversant with Quickbooks
  • Urgency of the role: As soon as possible

Responsibilities

  • Liaising with and assisting field officers
  • Preparing repossession reports
  • Preparing invoices
  • Filing documents in their respective files and labeling the same for ease of reference
  • Preparing schedules for commission
  • Recommend financial actions by analyzing accounting options.
  • Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • File monthly tax obligations (Withholding tax, Excise duty & corporate tax)
  • Review filing of tax returns.
  • Daily review of incomes, fees, commissions, revenues & expense lines
  • Maintain financial security by following internal controls.
  • Prepare payments by verifying documentation
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Liaise and enhance relationships with financial partners, including financial institutions, investors, auditors, KRA, etc

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 2 years
Required languages: English (Spoken: fluent | Written: fluent)

Mandatory attachments

Please have a scan or photo of these documents ready when you start the application:

Self-prepared CV file - the employer wants to see a CV that you have prepared yourself
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