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Takataka Solutions
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Description
Education
- KCSE Mean Grade B and above
- Diploma or Degree in Finance, Business Management, or Business Administration.
- CPA II or equivalent qualification (ACCA, CIMA) is an added advantage.
Experience
- Minimum 3 years of experience in credit control, receivables, or debt recovery in a fast-paced environment.
- Proven experience in credit risk assessment, debt collection, and account reconciliation.
- Proficiency in QuickBooks and Microsoft Office Suite.
Skills & Competencies
- Strong analytical and negotiation skills.
- Excellent communication and client relationship management.
- High accuracy and attention to detail.
- Good understanding of credit risk, reconciliations, and reporting.
- Proficiency in Excel, QuickBooks, and ERP systems.
- Ability to work under pressure and meet deadlines.
- High professional integrity and confidentiality.
Responsibilities
- Develop and implement improved credit control processes and strategies.
- Analyze debtor performance and recommend account suspensions or recovery actions.
- Coordinate with Sales and Customer Service to resolve client disputes quickly.
- Support automation of credit dashboards and monitoring tools.
- Contribute to policy reviews on credit terms and customer classifications.
- Train and mentor Debt Collection Officers.
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