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3 weeks ago

Job Summary

The Credit Controller will be a member of the finance team working closely with the various local leadership teams to devise strategic solutions for customer relationships and implement such solutions.

  • Minimum Qualification:Bachelor
  • Experience Level:Mid level
  • Experience Length:5 years

Job Description/Requirements

Our client, a leading Business Conglomerate is looking for the following professional to join their Team:
Position:                Credit Controller
Level:                    Middle Management
Location:                Nairobi
Industry:                Floriculture
Nationality:                Kenyan
Age Group:                Around 30 years

Qualification, Experience and Skills Required
•    Qualified CPA / CCP / ACCA or equivalent.
•    A Bachelor’s Degree in Accounting and Finance will be an added advantage
•    A minimum of 5 years of audit experience in the large sized business handling credit control/s role, out of which should have worked at least one year in leadership role.
•    Good / Advanced working knowledge of MS office Suites and major accounting ERP’s.
•    Working knowledge of SAP mandatory.
•    Should possess an ability to look for strategic solutions and creative thinking
•    Should have an excellent experience with accounting software SAP.
•    An eye for detail along with excellent analytical and presentational skills.
•    Strong team management, negotiation, problem solving skills and possess strong communication skills.
•    An eye for detail along with excellent analytical and presentational skills.

Roles and Responsibilities:

The Credit Controller will be a member of the finance team working closely with the various local leadership teams to devise strategic solutions for customer relationships and implement such solutions. Reporting to the Accounts manager, who is based in Nairobi, Kenya, the credit controller will work closely with the rest of the company’s Finance, Marketing, Development teams. The role will include:
1.    Overseeing accounts receivables in working closely with other departments.
2.    Accounting in is SAP.
3.    Responsible for Accounts Receivable management, coordinating with accounts and marketing teams to ensure accurate and timely invoicing to the clients as per signed contract.
4.    Overseeing timely collection of payments as per contractual terms and conditions.
5.    Enhance relationships between company and customers through regular engagement.
6.    Understanding and advising companies on client budget and payment cycles, especially in affiliated contracts.
7.    Ensure that all the receivables’ trackers are accurate.
8.    Interacting with customers in non-payment cases.
9.    Forecasting weekly, monthly, quarterly and annual results and creating reports on the same.  
        Ensuring that all accounts receivable procedures are in compliance with legal regulations.
10.    Implementing debt collection policies and regulations of the company.
11.    Follow changes and trends in industry niche and related legal regulations.

KPIs
1. 90% of customer invoices are paid by the due date and 100% within 30 days of the due date.
2. Submission of invoices and statements by the 1st working day of the month.

Salary and Benefits: Competitive depending on the candidate’s background and experience in the range of Gross: Kshs. 100,000-110,000 but will not be a constraint to the right candidate. Benefits will be as per company’s policy.

Joining: Immediate or after notice period.

Kindly apply via "Apply Now Button"

Only shortlisted candidates will be contacted



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