Debt collector/Finance Assistant

Job Category: Logistics / Transport
Our Client an Air, Road and sea logistics company is looking to recruit a Debt Collector. The ideal candidate must have 2 years experience in a busy accounting environment.

Key Responsibilities:

  • Assist in invoicing
  • Run the client’s statements and send it to the clients
  • Follow up on phone calls with clients to ensure debtor’s accounts are up to date
  • Ensure cheques received are banked
  • Give debtors update to the management consistently
  • Allocate client’s payments against the remittances received
  • For overdue accounts, coordinate with the Company lawyer to file suits and receive updates.
  • Handle creditors and overheads
  • Any other duty as may be assigned by the management

Qualification:

  • Undergraduate degree in accounting, finance, business administration, or equivalent
  • CPA section 4
  • Minimum 2 years’ work experience in a busy accounting work environment, in debt collection.
  • Excellent Computer knowledge and skills
  • Good Oral and written communication skills
  • Flexible and adaptable approach to work
  • Can work under pressure
Education: Bachelor's Degree
Job Type: Permanent
Location: Karen Kenya
Career Level: Mid level
Salary: KES 60,000.00
Deadline: September 15, 2017

Applications

Only short listed candidates will be contacted.

Please do not apply if you do not meet the requirements of the job.