Credit Controller
2026-06-12T07:28:18+00:00
CDL Human Resource
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_8852/logo/CDL%20human%20resource.png
https://cdl.africa/
FULL_TIME
Kenya
Nairobi
00100
Kenya
Human Services
Accounting & Finance,Business Operations,Customer Service
2026-06-19T17:00:00+00:00
8
CDL was founded in early 2003 by its current Managing Director Lucy Mmari.Within her 14 year tenure in a well established logistics company, She honed her skill in human resources management and thereafter started CDL.
Read more about this company
Job Purpose
To ensure timely collection of outstanding debts, manage customer accounts, and support efficient credit control processes while collaborating with internal teams to improve cash flow and resolve account issues.
The successful candidate must demonstrate proven experience in:
- Debt collection and recovery of overdue accounts
- Credit control and accounts receivable management
- Customer account reconciliation and statement management
- Debtor ageing analysis and collection reporting
- Customer dispute resolution and query management
- Order-to-cash process management
- SAP customer account management and reporting
- Strong negotiation and stakeholder management skills
- Working closely with Sales, Finance, Logistics, and Customer Service teams to drive collections and resolve account issues
Minimum Requirements
- Bachelor's Degree in Finance, Accounting, Business, Commerce, or a related field
- Minimum 5 years' relevant experience in Credit Control, Collections, Accounts Receivable, or Customer Credit Management within FMCG or manufacturing sector with a large customer base.
- Strong SAP proficiency
- Excellent analytical, communication, and problem-solving skills
- Debt collection and recovery of overdue accounts
- Credit control and accounts receivable management
- Customer account reconciliation and statement management
- Debtor ageing analysis and collection reporting
- Customer dispute resolution and query management
- Order-to-cash process management
- SAP customer account management and reporting
- Strong negotiation and stakeholder management skills
- Working closely with Sales, Finance, Logistics, and Customer Service teams to drive collections and resolve account issues
- Debt collection and recovery of overdue accounts
- Credit control and accounts receivable management
- Customer account reconciliation and statement management
- Debtor ageing analysis and collection reporting
- Customer dispute resolution and query management
- Order-to-cash process management
- SAP customer account management and reporting
- Strong negotiation and stakeholder management skills
- Working closely with Sales, Finance, Logistics, and Customer Service teams to drive collections and resolve account issues
- Strong SAP proficiency
- Excellent analytical, communication, and problem-solving skills
- Bachelor's Degree in Finance, Accounting, Business, Commerce, or a related field
- Minimum 5 years' relevant experience in Credit Control, Collections, Accounts Receivable, or Customer Credit Management within FMCG or manufacturing sector with a large customer base.
- Strong SAP proficiency
- Excellent analytical, communication, and problem-solving skills
JOB-6a2bb5126b6d9
Vacancy title:
Credit Controller
[Type: FULL_TIME, Industry: Human Services, Category: Accounting & Finance,Business Operations,Customer Service]
Jobs at:
CDL Human Resource
Deadline of this Job:
Friday, June 19 2026
Duty Station:
Kenya | Nairobi
Summary
Date Posted: Friday, June 12 2026, Base Salary: Not Disclosed
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JOB DETAILS:
CDL was founded in early 2003 by its current Managing Director Lucy Mmari.Within her 14 year tenure in a well established logistics company, She honed her skill in human resources management and thereafter started CDL.
Read more about this company
Job Purpose
To ensure timely collection of outstanding debts, manage customer accounts, and support efficient credit control processes while collaborating with internal teams to improve cash flow and resolve account issues.
The successful candidate must demonstrate proven experience in:
- Debt collection and recovery of overdue accounts
- Credit control and accounts receivable management
- Customer account reconciliation and statement management
- Debtor ageing analysis and collection reporting
- Customer dispute resolution and query management
- Order-to-cash process management
- SAP customer account management and reporting
- Strong negotiation and stakeholder management skills
- Working closely with Sales, Finance, Logistics, and Customer Service teams to drive collections and resolve account issues
Minimum Requirements
- Bachelor's Degree in Finance, Accounting, Business, Commerce, or a related field
- Minimum 5 years' relevant experience in Credit Control, Collections, Accounts Receivable, or Customer Credit Management within FMCG or manufacturing sector with a large customer base.
- Strong SAP proficiency
- Excellent analytical, communication, and problem-solving skills
Work Hours: 8
Experience in Months: 12
Level of Education: bachelor degree
Job application procedure
Application Link:Click Here to Apply Now
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