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Job Description Credit controller job in Nairobi, Kenya Job description Our client in the health sector is seeking to recruit a Credit Controller to join their team. Key duties and responsibilities ; -Positively impact cash flow and working capital by ensuring the accurate and timely processing and payments of accounts receivable. -Ensure that all credit control responsibilities and duties are carried out accurately and within set time limits, whilst providing a first class service to all customers. -Managing credit control and debt management activities including supervising a team of credit control operators -Maximizing cash collection across the board. -Cash allocation and reconciliation -Rectification of previously mismanaged accounts -Problem solving and timely decision making -Meeting monthly and yearly targets -Daily management of debts and collections -Full accountability of all allocated accounts Qualifications ;  B com Degree – Accounting/Finance Option  CPA 2...

Job vacancy: Credit Analyst (CA) PharmAccess Group The PharmAccess Group is dedicated to affordable access to quality health care in Africa, by stimulating investments through partnerships with the private sector and government institutions.  This group of non-profit organizations has a shared goal, working towards achieving inclusive health care for Africa. In doing so, we contribute to healthier populations and social and economic development. Our integrated approach consists of complementary initiatives that aim to increase investments and resources, efficiency and effectiveness within the healthcare system. By combining standards for quality improvement (SafeCare), loans for healthcare providers (Medical Credit Fund), health plans (health insurance), mHealth, in-depth impact research and advocacy, we simultaneously stimulate the demand for and supply of health care for the informal sector. The approach of PharmAccess Group has helped shape the agen...

Job description Our client in the health sector is seeking to recruit a hospital Credit Controller to join their team. Key duties and responsibilities; -Positively impact cash flow and working capital by ensuring the accurate and timely processing and payments of accounts receivable. -Ensure that all credit control responsibilities and duties are carried out accurately and within set time limits, whilst providing a first class service to all customers. -Managing credit control and debt management activities including supervising a team of credit control operators -Maximizing cash collection across the board. -Cash allocation and reconciliation -Rectification of previously mismanaged accounts -Problem solving and timely decision making -Meeting monthly and yearly targets -Daily management of debts and collections -Full accountability of all allocated accounts Qualifications; Ø B com Degree – Accounting/Finance Option Ø CPA 2 Ø Credit Management Certifi...

Requirements •    A Degree in business from a recognized college. •    Diploma in Credit Management or CPA Part 2 •    At least one year experience, working in Account Department/Credit business oriented organization (candidates who have worked in Credit Control Department in an insurance company departments will be advantaged) •    Business acumen, with the negotiating skills.  •    Confident, hardworking and a flexible charaKnowledge of TurnQuest will be an added advantage. •    Relationship management with your portfolio clients, to ensure all the financial matters are smoothly handled, with effective business development approaches. If you meet the requirements please send a detailed and updated CV, Copies of relevant certificates, details and contacts of three professional references to   hr@madison.co.ke Please click here to download a soft copy.

We are a blue chip Company, a leader in the broadcast media sector. Due to expansion and growth, the following position has arisen in our organization: Assistant Credit Controller Position objectives: Reporting to the Credit Controller the candidate, will be responsible for accounts reconciliations and smooth billing in the system. The candidate will be a dynamic, team player and result oriented professional possessing integrity, good interpersonal and communication skills. The person should have the ability to cope with pressure and be flexible. Responsibilities: ·          Daily SMA/Agents receipting and reconciliation. ·          Collectives invoicing and disconnection if not paid by 1st. ·          Monthly credit card file processing. ·          Constant review of billing and ageing in the system to ensur...

We are a blue chip Company, a leader in the broadcast media sector. Due to expansion and growth, the following position has arisen in our organization: Assistant Credit Controller Position objectives: Reporting to the Credit Controller the candidate, will be responsible for accounts reconciliations and smooth billing in the system. The candidate will be a dynamic, team player and result oriented professional possessing integrity, good interpersonal and communication skills. The person should have the ability to cope with pressure and be flexible. Responsibilities: ·          Daily SMA/Agents receipting and reconciliation. ·          Collectives invoicing and disconnection if not paid by 1st. ·          Monthly credit card file processing. ·          Constant review of billing and ageing in the s...