Credit Controller Jobs in Mlolongo, Kenya

Credit Controller Jobs in Mlolongo, Kenya


  • A manufacturing company in Mlolongo is looking to hire a credit controller who will be tasked with analyzing and reconciling the debtor ledger on weekly & monthly basis and ensure payment of outstanding invoices and dispatch of debtor statements among other duties.

    Duties and Responsibilities

  • Analyze and reconcile the debtor ledger on weekly & monthly basis and ensure payment of outstanding invoices. Ensure monthly dispatch of debtor statements.

  • Managing end to end accounting processes.

  • Handle debtor complaints, copy invoices, proof of delivery, credit notes and liaise internally.

  • Organize and control the collection process by following the timelines set out in the Debt Collection procedures

  • Ensure maximum debt collections are made as per monthly collection targets.

  • Understand and interpret the measures that can be applied to speed up collections and implement the same when the need arises;

  • Gain a good understanding of the information generated by the Accounts Team (statements, invoices/reports) to enable one to respond to queries from the client

  • Liaise with the lawyers and follow up for progress on the cases and provide appropriate feedback to the management

  • Report to Senior Accountant on outstanding debts by way of aged debtors listings periodically (as the case may be).

  • Ensure compliance of the credit limits granted

  • Ensuring periodic debtor’s reconciliation is carried out.

  • Report weekly and monthly debt collections or as the case may be

  • Ensure that the company’s credit policy is adhered to at all times.

  • Oversee the trade debt collections and ensuring that the company credit policies are enforced and collections made on due dates.

  • Maintain updated customer records – Invoices,
    credit notes and agreements

  • You will be required to prepare exception reports highlighting customers who have violated the laid down credit policy

  • Recommend outstanding accounts that are uncollectable for bad & doubtful debts provisioning.

  • Maintain amicable customer relations with the company’s customers.

  • Carry out any other assignments as delegated.

  • Ensure allocation of withholding Vat against customers’ accounts


  • Bachelor’s degree in Accounting, Finance or Business Administration.

  • CPA K finalist

  • FMCG sector knowledge with good understanding of business dynamics of the industry will be an added advantage

  • 3-5 years’ experience in finance and accounting including coordinating audit activities and credit handling.

  • Proficient in spreadsheets, databases, MS Office and financial software applications

  • Excellent time management skills, with the ability to perform multiple tasks and meet critical deadlines while maintaining accuracy and quality.

  • Proven ability to make complex and time-sensitive decisions in the best interests of the organization.

  • Good leadership skills and experience in problem solving, negotiation and turnaround management

    How to Apply

  • Qualified candidates are encouraged to send CVs quoting relevant skills and experience to

  • Interviews will be conducted on a rolling basis until the position is filled

  • Only the shortlisted candidates will be contacted

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