Debt Collector/ Finance Assistant Job in Kenya

Debt collector/ Finance Assistant
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.
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
Qualifications
·         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
How to Apply

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