Accountant - Credit Control
2026-08-20T08:58:28+00:00
Varun Beverages Limited
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https://www.varunbeverages.com/
FULL_TIME
Nairobi
Nairobi
00100
Kenya
Beverages
Management, Accounting & Finance, Business Operations
2026-08-25T17:00:00+00:00
8
We are seeking experienced and highly motivated professionals to join our Finance and Logistics team within a fast-paced beverage manufacturing environment. The successful candidates will support in strengthening operational excellence, financial governance and supply chain efficiency to support continued business growth across its manufacturing and distribution network.
Accountant – Credit Control
Position: Accountant – Credit Control
Location: Nairobi
Experience: 5–7 years
Qualification: Chartered Accountant
Job Summary:
The Accountant – Credit Control will manage the company’s receivables and credit-control activities, ensuring timely collection of outstanding debts, accurate customer accounts, and effective credit-risk management.
Key Responsibilities:
- Monitor customer accounts and outstanding balances.
- Manage the accounts receivable and credit-control process.
- Follow up on overdue customer payments.
- Reconcile customer accounts and resolve discrepancies.
- Review customer credit limits and payment histories.
- Prepare aging reports and credit-control reports.
- Work with sales and commercial teams to resolve customer account issues.
- Ensure accurate allocation of customer payments.
- Identify potential credit risks and recommend appropriate action.
- Maintain proper documentation of customer correspondence and collection activities.
- Support cash-flow forecasting and working-capital management.
- Ensure compliance with internal credit policies and financial controls.
Requirements:
- Chartered Accountant qualification.
- 5–7 years of relevant accounting/credit-control experience.
- Strong experience in accounts receivable and debt collection.
- Excellent financial analysis and reconciliation skills.
- Strong negotiation and communication abilities.
- High level of integrity, accuracy, and attention to detail.
JOB-6a86c1b4c2f7c
Vacancy title:
Accountant - Credit Control
[Type: FULL_TIME, Industry: Beverages, Category: Management, Accounting & Finance, Business Operations]
Jobs at:
Varun Beverages Limited
Deadline of this Job:
Tuesday, August 25 2026
Duty Station:
Nairobi | Nairobi
Summary
Date Posted: Thursday, August 20 2026, Base Salary: Not Disclosed
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JOB DETAILS:
We are seeking experienced and highly motivated professionals to join our Finance and Logistics team within a fast-paced beverage manufacturing environment. The successful candidates will support in strengthening operational excellence, financial governance and supply chain efficiency to support continued business growth across its manufacturing and distribution network.
Accountant – Credit Control
Position: Accountant – Credit Control
Location: Nairobi
Experience: 5–7 years
Qualification: Chartered Accountant
Job Summary:
The Accountant – Credit Control will manage the company’s receivables and credit-control activities, ensuring timely collection of outstanding debts, accurate customer accounts, and effective credit-risk management.
Key Responsibilities:
- Monitor customer accounts and outstanding balances.
- Manage the accounts receivable and credit-control process.
- Follow up on overdue customer payments.
- Reconcile customer accounts and resolve discrepancies.
- Review customer credit limits and payment histories.
- Prepare aging reports and credit-control reports.
- Work with sales and commercial teams to resolve customer account issues.
- Ensure accurate allocation of customer payments.
- Identify potential credit risks and recommend appropriate action.
- Maintain proper documentation of customer correspondence and collection activities.
- Support cash-flow forecasting and working-capital management.
- Ensure compliance with internal credit policies and financial controls.
Requirements:
- Chartered Accountant qualification.
- 5–7 years of relevant accounting/credit-control experience.
- Strong experience in accounts receivable and debt collection.
- Excellent financial analysis and reconciliation skills.
- Strong negotiation and communication abilities.
- High level of integrity, accuracy, and attention to detail.
Work Hours: 8
Experience in Months: 60
Level of Education: postgraduate degree
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