A Civil and Telecommunication Engineering Company in Nairobi Seeks to recruit a Credit Controller.
The Credit Controller will oversee the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty.
Responsibilities
- Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
- Ensuring compliance with credit and collection policies and procedures.
- Ensures invoices are dispatched on time, copies filed and paid within the credit period.
- Send clients notification of the amounts due is sent out immediately the debt fall due.
- Manage Accounts Receivable and ensure all debtors’ accounts are reconciled regularly.
- Daily review of Accounts receivable ledger and monitor incoming payment.
- Responsible for Ageing of debtors and maintaining the same under control.
- Maintain up to date customer credit control file which should include: contracts, all correspondences, credit notes, etc.
- Circulate debtor statements to clients as per set timelines
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Draft debtors’ reminder letters and ensuring that this is done monthly for overdue payments
Requirements
- Bachelor’s degree in Accounting, Business Administration, Finance, or similar field. CPA finalist is an added advantage.
- At least 3 years of work experience in Credit Control, preferably in the Engineering, Manufacturing or Logistics.
- Excellent Analytical, reporting, communication and presentation skills
- Knowledge of Microsoft Office Suites and ERP systems
Application Procedures
Qualified candidates are invited to submit a cover letter and curriculum vitae indicating current and expected remuneration package to info@skillsglobal.co.ke by 26/2/2021.