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Accounts Receivables Accountant / Credit Controller

Closing: Apr 30, 2024

5 days remaining

Published: Mar 28, 2024 (28 days ago)

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Our client, engaged in manufacturing, trading and distribution of FMCG products based in Kenya, is looking for the following Professional to join their team:


Position:                Accounts Receivables Accountant /Credit Controller

Nationality:                 Kenyan Citizens

Location:                 Nairobi

Industry:                 FMCG

Qualification     ACCA / CPA or equivalent. A CCP qualification would be an added advantage 

Experience:    Should have experience between 5 to 10  years in  Accounts Receivables and Credit Control Function

Mandatory Requirement:    

  1. GOOD SAP S/4  KNOWLEDGE.
  2. EXCELLENT ANALYTICAL/ ADVANCE EXCEL SKILLS .
  3. ABILITY TO RECONCILE & MANAGE CUSTOMER ACCOUNTS.
  4. EXPERIENCE IN FMCG INDUSTRY.




Responsibilities


Our client, engaged in manufacturing, trading and distribution of FMCG products based in Kenya, is looking for the following Professional to join their team:


Position:                Accounts Receivables Accountant /Credit Controller

Nationality:                 Kenyan Citizens

Location:                 Nairobi

Industry:                 FMCG

Qualification     ACCA / CPA or equivalent. A CCP qualification would be an added advantage 

Experience:    Should have experience between 5 to 10  years in  Accounts Receivables and Credit Control Function

Mandatory Requirement:    

  1. GOOD SAP S/4  KNOWLEDGE.
  2. EXCELLENT ANALYTICAL/ ADVANCE EXCEL SKILLS .
  3. ABILITY TO RECONCILE & MANAGE CUSTOMER ACCOUNTS.
  4. EXPERIENCE IN FMCG INDUSTRY.





This role requires to:


1. Evaluate the existing credit limits and set revised limits for existing and new customers.

2. Manage the Accounts Receivables function including following up with overdue accounts to ensure timely payment. 

3. Address all customers' queries including accounts reconciliation.

4. Able to forecast cash collections, to help the Finance Manager in planning the Company's Cash Flows.

5. Timely credit checks on new clients and review credit ratings for potential clients.

6. Liaise with internal/external agencies for bad debts and their recovery


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