Bachelor’s degree in finance, accounting, or mathematics, CPA Finalist
A minimum of 5 years experience in Collections and credit control roles. 
Excellent analytical skills, strong IT skills and a good communicator with excellent interpersonal skills. 
Good interpersonal and people management skills. 
Ability to follow processes and procedures accurately. 
Ability to meet tight deadlines.

MINIMUM REQUIREMENTS AND COMPETENCIES

Bachelor’s degree in finance, accounting, or mathematics, CPA Finalist
A minimum of 5 years experience in Collections and credit control roles. 
Excellent analytical skills, strong IT skills and a good communicator with excellent interpersonal skills. 
Good interpersonal and people management skills. 
Ability to follow processes and procedures accurately. 
Ability to meet tight deadlines.

Collection of cheques as per your allocated list.
Timely Dispatch of invoices and statements at the beginning of the month. 
Responsible for proper accounting for cheques and cash collected plus preparing a daily report for the client 
Sorting out client’s invoices, statements and credit notes and putting them in envelops for posting and delivery. 
Prepare daily collection plan and hand over daily collection report the following morning. 
Following up on client payment dates through telephone calls or visitation. 
Reconciliation of client accounts in cases of dispute. 
Follow-up on clients who are unable to pay and take relevant action plus collection of outstanding dues.  
Communicating any clients’ complaints and instructions to the office. 
Follow-up on customers who have issued bouncing cheques. 
Ensure ageing balances do not move categories towards 180 days. 
Ensure reduction in customer complaints related to receipt of invoices. 
Timely resolution of customer issues and escalation of any issues outside job scope and follow through to  
ensure closure 
Proactively act and follow up on assigned customer requests/complaints to closure and keep customers updated on the status.  
Plan a course of action to recover outstanding payments 
Locate and contact clients to inquire about their payment status

Mid-level Accounting, finance, banking, insurance jobs in Mombasa, Kenya

Credit Controller - Mombasa