Summary
Date Posted: Friday, July 29, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Duties and Responsibilities
• Online approval of sales orders based on creditworthiness.
• Communicating with customer or sales reps on overdue accounts.
• Preparation of monthly debtor’s collection target and update accounts.
• Preparation and circulation of monthly debtor listing.
• Review of credit worthiness of new customers via account opening form before review by CFO.
• Periodic review of overdue customers and recommendations to CFO when to escalate to demand letters/legal action for difficult to collect customers.

Qualifications, Skills and Requirements
• Excellent written and oral communication skills.
• Thorough knowledge of MS Excel and its applications.
• Cash management, Financial Accounting and Corporate Finance competencies.
• Detailed knowledge of the Kenyan income and VAT tax laws.
• Advanced knowledge of SAP.
• Minimum of 2 years relevant experience in commercial.
• Should have CPAs or ACCA.
• Possess personal qualities of integrity, credibility and commitment to corporate mission.
• Those who are within the age bracket of 28-35 years are encouraged to apply.
• Online approval of sales orders based on creditworthiness

Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

Job application procedure

Interested and qualified candidates should forward their CV to: jobs@peoplelink.co.ke  using the position as subject of email.

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