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Credit Controller
Duties & Responsibilities
Credit Collection
- Reconciliation/updating of customer’s accounts
- Timely collection of due debts
- Reconcile Cash banking and m-pesa posting weekly
Credit Administration
- Carrying out periodic review of existing client credit terms
- assessing credit worthiness of potential customers.
- Ensure adherence to credit limits and credit days.
- Maintains accurate & up to date client details & account records
Receivable Reporting
- Monitor clients’ activities using periodic credit reviews.
- Recommend changes in the credit policy to senior management.
- Reporting outstanding amounts
- forecast collection to guide in payments / cash outflows.
SOP Approvals
- Assist in approval of orders that fall within his area
Training credit Dept Staff
- Provide for ongoing training of the credit staff.
Qualifications
- Bachelor’s Degree in business and commerce, Accounting
CPA or ACCA.
- At least 2 years proven experience in Credit Management
- High Proficient in Computer software programs.
Send your CV & Cover letter to re-cruitment@dairyland.co.ke By 10th July 2023
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