Finance Careers In Kenya
Position: Credit Controller
Company profile:
Our client is a group of international British Curriculum Schools comprising of Early Years, Preparatory and Secondary Schools
Line Manager: Finance Director
Key Objective:
To deliver a fee recovery performance within the expectations outlined in the credit control policy/practice of the schools.
Key Competencies/Qualifications:
Excellent communication skills, a team player with a flexible approach to tasks and a willingness to learn.
Possesses strong organizational and time management skills.
Able to recognize potential risks to the organization in the credit control field and to escalate the same with
line management as
appropriate. Position: Credit Controller
Company profile:
Our client is a group of international British Curriculum Schools comprising of Early Years, Preparatory and Secondary Schools
Line Manager: Finance Director
Key Objective:
To deliver a fee recovery performance within the expectations outlined in the credit control policy/practice of the schools.
Key Competencies/Qualifications:
Excellent communication skills, a team player with a flexible approach to tasks and a willingness to learn.
Possesses strong organizational and time management skills.
Able to recognize potential risks to the organization in the credit control field and to escalate the same with
Proven skills in MS-Office packages, PASS, SAGE or other relevant ERP systems.
Ideally, a university graduate in a relevant field with full qualifications in professional accounting (CPA-K/ACCA).
Key Responsibilities:
Ensure that debts and School Fees are paid in a timely manner
Manage PR with parents
Meet set up collection targets by the management
Preparation and reconciliation of collections before banking
Chase overdue invoices by telephone, email & letter within agreed timelines
Maintain accurate records of all chasing activity
Identify changes in payment patterns and propose action to avert indebtedness - minimize exposure to bad debts
Handle disputed bills and negotiate to bring payment into line with agreed terms
Provide accurate advise on billing queries
Respond promptly to both client and internal enquiries
Prepare files for transfer to Debt recovery/ lawyers
Establish and maintain contact with debt collection agencies
Undertake account reconciliations as required
Send out monthly client statements/letters as may be agreed from time to time
Provide cover for other accounting functions as requested
Keep the Schools up to date with new credit management techniques and practices
Provide ad-hoc reporting as and when requested
Other duties as delegated from time to time by the FD or any other person designated in his absence
How to apply
To apply for this position send your CV to mycv@myjobseye.com quoting the position in the subject line and preferred location.
Kindly also mention your current/ last salary and benefits.
Only shortlisted candidates will be contacted
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