Credit Controller — Safal Group (Nairobi)

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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