Credit Control Job Vacancy at Kentrain

Job Category - Accounting

Job Details

To improving the operations systems processes and policies in support of the organization’s mission.

Responsibilities for the Credit Control Job

• Monthly collections via telephone

• Responsible for the debtors files

• Ensuring that payment terms are kept minimal

• Managing arrear accounts

• Preparing accounts for legal handovers

• Liaising with sales team on any queries

• Reconciliation of customer accounts monthly to ensure prompt payment receipts hence increase company cash flow.

• Ensure collection plans milestone affect only the unpaid accounts and that customers who have payment plans stick to them.

• Review of the periodic high balance reports, overdue accounts through discussions with customers on their payment plans / Following up on unpaid debit orders

• Making sure that all paid invoice copies are filed in relevant client’s files.

• Weekly cash flow forecasting

• Build relationship between clients/colleagues/departments/branches/business partners/dealers

• Maintain active accounts up to suspension

• Adhoc – Ensuring that invoices are sent to clients on time

Qualifications for the Credit Control Job

• Bachelor in Commerce Accounting

• CPA section iii

• Preferably a Lady

How To Apply

Send CV only to info@kentrain.co.ke by 27th March 2017.

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