Job Description
Credit Controller
Role Overview
This position supports daily credit control operations to ensure timely collections and accurate account management. The role focuses on follow-ups, reconciliations, and compliance with internal controls.
Key Responsibilities
- Support setup and operation of credit control systems
- Monitor collections against monthly targets
- Follow up overdue invoices via calls, emails, and letters
- Maintain accurate records of collection activities
- Reconcile accounts and allocate payments
- Handle disputed invoices and billing queries
- Prepare client statements and ad-hoc reports
- Support continuous improvement in credit management practices
Qualifications
- Bachelor’s degree in Commerce, Finance, Accounting, or related field
- CPA (K) qualification (added advantage)
- At least 5 years’ general experience, with 3 years in credit control
- Proficiency in Microsoft Office and ERP systems
- Strong analytical, planning, and communication skills
How to Apply
Submit your application using the official application link: Safal Group on safal.mcidirecthire.com
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