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Debt Collector Job in Nairobi Kenya

Title: Debt Collector30K plus Incentives
Industry: Security
Location: Nairobi
Salary: 30K plus Incentives 
Our Client, a leading risk management & security service provider in East Africa supplies cutting edge security technology in the region and a distributor for several leading worldwide brands, is seeking to recruit a Revenue Controller to ensure that all debts owed to the company for services rendered and goods sold are paid in time. 

Job Responsibilities:-

  • Ensure timely allocation of cheques as per the debtors’ list and updating the debtors’ record.
  • Responsible for proper accounting for cheques and cash allocated plus preparing a daily report
  • Sorting out client’s invoices, statements and credit notes and pitting them in envelops for posting and delivery
  • Prepare daily allocation plan and hand over daily allocation report every day in the evening
  • Follow up in client payment date through telephone calls or visitations
  • Reconciliation of client accounts in cases of dispute
  • Follow up on clients who are unable to pay and take relevant actions plus allocation of outstanding dues.
  • Communication any client’s complains and instructions to the office
  • Follow up on customers who have issued bouncing cheques
  • Ensure all Client Account queries are addressed and sorted effectively within 24hrs.
  • Preparation of the age wise monthly report with reasons why any balance have moved if any and action to be taken
  • Be able to ride a motor bike
  • And any other duties and responsibilities that may be assigned to you from time to time.
  • The candidate should have a Bachelor's degree in accounting or business administration, or its equivalent
  • 10+ years of progressively responsible experience for a major company or division of a large corporation.
  • Preference will be given to candidates with the Certified Public Accountant or Certified Management Accountant designations.
  • 2+ years’ Supervisory Experience
  • Must have excellent analytical skills, both qualitative and quantitative
  • Excellent verbal and written communication skills, including presentations, procedural documents, meeting facilitation, etc.
  • Effective and persuasive presentation skills on complex topics to top management, ownership, and partners
  • Able to read, analyze and interpret general business periodicals, professional journals, technical procedures, and governmental regulations and tax guidelines
  • Proficient computer skills, including Microsoft Office Suite and accounting software
  • Able to create reports and presentations, including visual data analysis
  • Able to manage projects from inception through execution
  • Able to coordinate tasks across various branches and subsidiaries
If you are up to the challenge, posses the necessary qualification and experience, please send your CV only quoting the job title on the email subject (Debt Collector 30K plus incentives) to before 17th November, 2014.

Kindly indicate current/last salary on your CV

N.B: We do not charge any fee for receiving your CV or for interviewing

Only candidates short-listed for interview will be contacted.

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