Purpose: Based in Nairobi, the individual will manage and oversee the company’s customers both in Kenya and Uganda by ensuring payment is fully and timely received for services rendered.
Duties and Responsibilities
Continuous review and implementation of the credit risk policies and procedures
Managing the credit management function and oversee the credit control function
Ensure customers’ accounts are reconciled to the SAP system statements.
Ensure freight invoices are timely delivered to customers.
Ensure Superior Customer Experience to all internal and external clients
Prepare weekly cash collection forecasts and monthly debtors and collection reports.
Minimize customer disputes related to freight services
Ensuring smooth monthly and yearly financial closures
Preserve customer documents to facilitate availability of future records
Ensure contract terms relating to finance are fully adhered to and implemented
Academic & Professional Qualifications
Bachelor of Commerce (B.COM – Finance) degree or its equivalent
Must have CPA (K)
Credit control and debt management background
Minimum of 5 years’ experience at supervisory level
Knowledge, Experience and Skills
Knowledge of ERP
Application and exploitation of IT
Customer Relations management
Negotiation Skills
Relevant experience in the logistics industry is an advantage
Corporate collections experience
Computer Literate – Excel essential
