Position: Credit Controller
The
Role: To
coordinate the debts of existing creditors and ultimately managing all money
borrowed or owed to the business.
Handle
the collection of finances and the resolution of account queries, raising sales
invoices and issuing credit notes.
Reports
to: The
Company Accountant.
Responsibilities
- Check
customer’s credit ratings with banks
- Set
up the terms and conditions of credit
- Timely
and effective collection of all debts and customers payments
- Negotiate
re-payment plans
- Maintain
contact with clients to ensure invoices are clear for payment
- Resolve
queries both internally and externally around outstanding invoices
- Post
and allocate daily receipts to accounting systems
- Provide
accounts information to internal departments
Requirements:
- Ability
to establish and maintain good client relationships, both internally and
externally at all levels
- Ability
to reconcile complex accounts and have excellent attention to detail
- Competence
in Microsoft Office products, XL and accounting software programmes
- Prior
experience with systems including invoice discounting
- Calm,
confident manner to handle potentially uncomfortable conversations
- Degree
in business or relevant field, with at least 3 years experience in an FMCG
environment
Qualified
candidates to send their CV only stating current and expected salary to
mary.mweni@cdl.co.ke
Only shortlisted candidates will be contacted.