WE'RE HIRING!

CREDIT CONTROLLER - ACCOUNTS RECEIVABLE

LOCATION: NAIROBI, KENYA

EXPERIENCE: 7 - 10 YEARS PREFERRED

QUALIFICATIONS: DEGREE IN FINANCE / ACCOUNTING WITH CPA (K) / ACCA / CERTIFIED CREDIT PROFESSIONAL (K)

INDUSTRY: FMCG / DAIRY / BEVERAGES

FUNCTION: ACCOUNTS RECEIVABLE, CREDIT CONTROL & REVENUE ASSURANCE

SALARY: KES 100,000 - 150,000

AIRTIME ALLOWANCE: KES 2,500

KEY RESPONSIBILITIES

1. ACCOUNTS RECEIVABLE & CREDIT CONTROL

• Manage customer ledgers, credit limits and ageing.
• Ensure accurate invoicing, timely collections & follow-up.
• Block overdue accounts and escalate credit risks.
• Ensure healthy receivables and strong credit discipline.

2. ROUTE SALES & CASH RECONCILIATION

• Reconcile route sales: stock, sales, returns & closing stock.
• Reconcile M-Pesa, cash, bank deposits & invoices.
• Investigate variances & prevent revenue leakage.
• 100% route sales reconciliation and collection accuracy.

3. POD, DISPATCH & MODERN TRADE CONTROL

• Track PODs daily & ensure timely collection.
• Monitor PGI → Invoice → POD → Customer Ledger.
• Focus on key accounts (e.g. Naivas) for timely invoicing & reconciliation.
• Complete dispatch-to-collection control with full POD compliance.

4. REVENUE ASSURANCE & REPORTING

• Identify revenue leakage across the order-to-cash cycle.
• Prepare daily/weekly AR, ageing, collection & leakage reports.
• Recommend controls & drive process improvements.
• Protect revenue, improve DSO and strengthen controls.

• Manage customer ledgers, credit limits and ageing.
• Ensure accurate invoicing, timely collections & follow-up.
• Block overdue accounts and escalate credit risks.
• Ensure healthy receivables and strong credit discipline.
• Reconcile route sales: stock, sales, returns & closing stock.
• Reconcile M-Pesa, cash, bank deposits & invoices.
• Investigate variances & prevent revenue leakage.
• 100% route sales reconciliation and collection accuracy.
• Track PODs daily & ensure timely collection.
• Monitor PGI → Invoice → POD → Customer Ledger.
• Focus on key accounts (e.g. Naivas) for timely invoicing & reconciliation.
• Complete dispatch-to-collection control with full POD compliance.
• Identify revenue leakage across the order-to-cash cycle.
• Prepare daily/weekly AR, ageing, collection & leakage reports.
• Recommend controls & drive process improvements.
• Protect revenue, improve DSO and strengthen controls.

• Credit control
• Accounts receivable management
• Invoicing
• Collections
• Reconciliation
• Revenue assurance
• Reporting
• Customer ledger management
• Risk assessment
• Process improvement

• Degree in Finance / Accounting
• CPA (K) / ACCA / Certified Credit Professional (K)