Finance Intern Jobs in Kenya

49 jobs found

Takataka Solutions

Sales Executive - Collection

Nairobi Kenya
Closed for applications
Airtel Kenya

Revenue Assurance Intern

Nairobi Kenya
Closed for applicationsOnly on Fuzu
Ignite Energy Access

Collections Officer

Nairobi Kenya
Closed for applications
British American Tobacco

Financial Manager

Nairobi Kenya
Closed for applications
UNICEF

Child Protection Specialist- Financing for Scale, P-4, Fixed Term Position, Global Programme Division, Child Protection & Migration COE

Nairobi Kenya
Closed for applications
Teleperformance

Facilities & Admin Assistant

Nairobi Kenya
Closed for applications
Power Learn Project

Full-Stack Developer

Nairobi Kenya
Closed for applications
Food For Education

Customer Experience Intern

Nairobi Kenya
Closed for applications
Old Mutual

Business Development Officer

Nairobi Kenya
Closed for applications

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SAFARICOM

Total Rewards Lead

Nairobi Kenya
Closed for applications

Country / Region

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Takataka Solutions

Housekeeping + 1 more

Sales Executive - Collection

Closed for applications
Job details

Contract Type

Description

Education

  • Diploma or bachelor’s degree in Sales, Marketing, Business Administration, or related field.

Experience

  • 2–4 years’ experience in sales, field collections, or account management.
  • Experience in service-based industries (waste management, utilities, FMCG, or logistics) is an added advantage.

Skills & Competencies

  • Strong negotiation and persuasion skills
  • Ability thandle debt recovery professionally
  • Excellent communication and interpersonal skills
  • High level of integrity and accountability
  • Strong organizational and reporting skills
  • Proficiency in MS Office and CRM systems


Responsibilities
  • Identify and acquire new commercial and residential clients for waste management services.
  • Conduct field visits, presentations, and negotiations with potential customers.
  • Prepare and submit quotations, proposals, and service agreements.
  • Meet monthly and quarterly sales targets.
  • Collections & Credit Control
  • Follow up on overdue customer accounts and ensure timely payment of invoices.
  • Maintain a structured debtor follow-up schedule (calls, visits, emails).
  • Coordinate with finance treconcile customer accounts.
  • Escalate high-risk or long-overdue accounts for management action.
  • Support enforcement actions where necessary (service suspension or recovery procedures).
  • Customer Relationship Management
  • Maintain strong relationships with existing clients tensure retention.
  • Handle customer complaints related tbilling or service delivery.
  • Conduct periodic account reviews with key clients.
  • Reporting & Administration
  • Maintain accurate records of leads, sales pipeline, and collections status.
  • Submit weekly reports on:
  • Sales activities
  • Collections performance
  • Outstanding debts aging analysis
  • Update CRM or internal tracking systems.
  • Market Intelligence
  • Gather feedback on competitor pricing, service offerings, and market trends.
  • Identify opportunities for upselling or cross-selling additional services.


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