National Credit Controller

The above position has become available at our offices in Kenya. This role will primarily focus on ensuring collection targets are achieved in line with the company’s Credit Policy.
RESPONSIBILITIES INCLUDE:
Ensure that credit limits are in place for all customers
Ensure that credit applications are completed and filed for all customers
Ensure that all debts are paid as per Company Policy or as stipulated in the relevant Trade Agreement(s).
Meet targets for debt collection as set by the Financial Director.
Track and follow up on overdue invoices within the agreed time frames set out in the credit policy
Regularly communicate with the sales department with the objective of managing outstanding debts.
Handle disputed bills and bring to payment within agreed terms.
Provide accurate advice on billing queries.
Post payments to accounts and allocate accurately to open item account.
Check system generated statements for accuracy before distribution at the end of each month.
MINIMUM REQUIREMENTS:
A tertiary qualification in Credit Management
3 years of experience in a similar role.