Key Responsibilities : Maintain the debtor's book to ensure that the debt status is accurate and latest. Monitor slow moving accounts to identify delinquent
Accounting Jobs In Kenya. We have an excellent and exciting opportunity in Finance Department for a Credit Controller, to be based in Nairobi, Kenya . We seek
The Role Responsibilities Manages the day -to-day management of post charge off accounts by the effective implementation of recoveries strategy Reviews
Job Summary Contract Type: Sign up to view job details. Our Ideal Candidate Graduate with 2-year experience in Credit preferably Debt recovery. Good
Job SummaryContract Type:Sign up to view job details.Our Ideal CandidateGraduate with 2-year experience in Credit preferably Debt recovery.Good negotiation and
The Role Responsibilities Manages the day -to-day management of post charge off accounts by the effective implementation of recoveries strategy Reviews
The Role Responsibilities Manages the day -to-day management of post charge off accounts by the effective implementation of recoveries strategy Reviews
Employer Anonymous Employer Company Industry Energy Work Type Full time Job Level Entry level Minimum Qualification Diploma Years Experience 2 years Number of
Key Responsibilities : Maintain the debtor’s book to ensure that the debt status is accurate and latest. Monitor slow moving accounts to identify delinquent
Accounting Jobs In Kenya. We have an excellent and exciting opportunity in Finance Department for a Credit Controller, to be based in Nairobi, Kenya . We seek
Gross Salary:16k plus commission Location:Nairobi Responsibilities Keep track of assigned accounts Plan course of action to recover owed money Locate and
Employer Brohurst Limited Company Industry Banking & Finance Work Type Full time Job Level Entry level Minimum Qualification Diploma Years Experience 1
Title: Credit Controller / Debt Collector – EdTech, Industry: Education, Location: Nairobi, Our client is a provider of education solutions for governments,
Key Responsibilities : Maintain the debtor’s book to ensure that the debt status is accurate and latest. Monitor slow moving accounts to identify delinquent
Key Responsibilities:Maintain the debtor’s book to ensure that the debt status is accurate and latest.Monitor slow moving accounts to identify delinquent
Qualifications & SkillsDiploma or Degree in Business Admiration – Finance optionCPA certification is added advantageAt least 2 years’ experience in a
Qualifications & Skills Diploma or Degree in Business Admiration – Finance option CPA certification is added advantage At least 2 years’ experience in a
Duties Posting petty cash vouchers and filing them. Recording customer payments and posting them to the system. Suppliers; posting supplier invoices and filing
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Details Employer Brohurst Limited Company Industry Banking & Finance Work Type Full time Job Level Entry level Minimum Qualification Diploma Years Experience 1