Position: Credit Control Assistant
 
Reports to: Credit Manager
 
Company Profile: Our client is one of the leading IT Company in the region dealing with online selling of computer accessories
 
Duties and Responsibilities
  • Regular follow up all outstanding debts for specific customer accounts with the respective sales staff.
  • Verify facts of all sales returns before passing a credit note.
  • Ensure adherence to policies and procedures of the credit control department.
  • Maintain records of all customers in a file (invoices, credit notes, remittance slips, copies of withholding VAT and any manner of correspondences with the customer)
  • Ensure that invoice copies are received daily with clear evidence of delivery to the customer.
  • Ensure that collections are done in a timely manner.
  • Follow up on overdue payments and maintain accurate records of all debt collection activity.
  • Chair collection meetings and submit daily collection reports.
Qualifications
  • Diploma in credit management or CCP/CPA Part II.
  • A minimum of 2 years experience in debt collection
  • Excellent interpersonal skills
  • Good negotiation skills. 
To apply for this position send your CV to mycv@myjobseye.com quoting the position in the subject line and preferred location. 

Kindly also mention your current/ last salary and benefits. 

Only shortlisted candidates will be contacted

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