About This Role
We are a leading player in Kenyas commercial baking and food manufacturing sector known for delivering freshly baked goods to a wide network of customers across the country. With a strong emphasis on operational excellence and customer satisfaction weve built a reputation for reliability and quality in the fast-moving consumer goods space.
Key Responsibilities
Assess creditworthiness of new and existing customers.
Set and review credit limits in line with company policies.
Issue invoices and statement accurately and on time.
Follow up on overdue accounts through calls emails and visits.
Maintain proper records of customer accounts and reconciliations.
Prepare monthly aging reports and recommend actions for delinquent accounts
Liaise with sales and customer service team on credit and collection matters.
Assist in developing and enforcing credit control policies and procedures.
Support external audits and management reporting on receivables.
Requirements
Qualifications
Diploma or Bachelors degree in Accounting Finance or Business Administration.
CPA Part 2 or above preferred.
Minimum 3 years experience in credit control or accounts receivables preferably in FMCG or manufacturing.
Proficient in accounting software (e.g. QuickBooks Sage or ERP systems).
Required Skills:
Strong analytical and numerical ability Excellent communication and negotiation skills. Proficient in accounting software (e.g. QuickBooks Sage or ERP systems). Minimum 3 years experience in credit control or accounts receivables preferably in FMCG or manufacturing.
Required Education:
Diploma or Bachelors degree in Accounting Finance or Business Part 2 or above preferred.
About This RoleWe are a leading player in Kenyas commercial baking and food manufacturing sector known for delivering freshly baked goods to a wide network of customers across the country. With a strong emphasis on operational excellence and customer satisfaction weve built a reputation for reliabil...
About This Role
We are a leading player in Kenyas commercial baking and food manufacturing sector known for delivering freshly baked goods to a wide network of customers across the country. With a strong emphasis on operational excellence and customer satisfaction weve built a reputation for reliability and quality in the fast-moving consumer goods space.
Key Responsibilities
Assess creditworthiness of new and existing customers.
Set and review credit limits in line with company policies.
Issue invoices and statement accurately and on time.
Follow up on overdue accounts through calls emails and visits.
Maintain proper records of customer accounts and reconciliations.
Prepare monthly aging reports and recommend actions for delinquent accounts
Liaise with sales and customer service team on credit and collection matters.
Assist in developing and enforcing credit control policies and procedures.
Support external audits and management reporting on receivables.
Requirements
Qualifications
Diploma or Bachelors degree in Accounting Finance or Business Administration.
CPA Part 2 or above preferred.
Minimum 3 years experience in credit control or accounts receivables preferably in FMCG or manufacturing.
Proficient in accounting software (e.g. QuickBooks Sage or ERP systems).
Required Skills:
Strong analytical and numerical ability Excellent communication and negotiation skills. Proficient in accounting software (e.g. QuickBooks Sage or ERP systems). Minimum 3 years experience in credit control or accounts receivables preferably in FMCG or manufacturing.
Required Education:
Diploma or Bachelors degree in Accounting Finance or Business Part 2 or above preferred.
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