Published
Last 1 week
Last 30 days
Latest 24 hours
Industry
Published
Profession
Industry
Seniority
Credit Controller Jobs in Kenya
16
jobs
The New Kenya Creameries Limited (KCC)
Accountant – Credit Control
Nairobi, Kenya
The New Kenya Creameries Limited (KCC)
Principal Accountant – Credit Control
Nairobi, Kenya
Standard Bank Group
Manager, Relationship, Women Banking
Nairobi, Kenya
Absa Group Ltd
SME Relationship Manager
Nairobi, Kenya
Absa Group Ltd
Relationship Manager - Large Local Corporates & Institutional Banking
Nairobi, Kenya
Absa Group Ltd
Relationship Manager - Public Sector
Nairobi, Kenya
Glee Hotel
Only on FuzuFront Office & Guest Services Agents
Nairobi, Kenya
Old Mutual
Customer Service Officer
Mombasa, Kenya
Old Mutual
Customer Service Officer - Eldoret
Eldoret, Kenya
Get personalised job alerts directly to your inbox!
Standard Bank Group
Banker, Executive - Nyali
Mombasa, Kenya
Closing: Dec 8, 2023
2 days remainingPublished: Nov 27, 2023 (9 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
Sign up to view job details.
Qualifications and Personal Specifications
- At least four (4) years relevant work experience in the Public Service or Private Sector.
- Bachelor’s degree in business (Finance/Accounting) course or equivalent qualification from a recognized institution.
- Membership in good standing of the Institute of Certified Public Accountants of Kenya (ICPAK).
- Proficiency in computer applications.
Responsibilities
Qualifications and Personal Specifications
- At least four (4) years relevant work experience in the Public Service or Private Sector.
- Bachelor’s degree in business (Finance/Accounting) course or equivalent qualification from a recognized institution.
- Membership in good standing of the Institute of Certified Public Accountants of Kenya (ICPAK).
- Proficiency in computer applications.
- Debt collection and follow up in liaison with relevant department/officers in the shortest time possible by establishing a payment schedule bearing in mind the importance of maintaining a good relationship with the customers.
- Respond to debtor queries.
- Reconciliation and distribution of debtor’s statement.
- Provide debt collection report on outstanding debts.
- Preparation of overdue Staff and Director Debt reports.
- Review and sign off inter-creamery stock movement reports (stocks).
- Running management reports.
- Supervision of cash collections and banking balancing and reconciling cash books on daily basis including balancing and reconciling cash books on daily basis.
- Facilitate prompt delivery of sales invoices.
- Reconciliation of debtors and SAP ledgers.
- Maintenance of disputed vendor invoice file.
- Processing of statutory deductions payments. VAT, Withholding tax etc.
- Supervise stock take and reconciliation.
- Performing bank transfers and banking.
- Ensure accuracy in data processing.
- Report all matters affecting credit and collection, account over 90 days old, aged accounts and take the appropriate action and report defaulters to Credit Control Manager in a timely manner.
- Any other duties as assigned by immediate supervisor.
Applications submitted via Fuzu have 32% higher chance of getting shortlisted.