Job Description

The Job holder will be responsible for the overall non-performing book and will ensure that all defaulted credit facilities are fully paid, and bad debts are followed up to minimize loss to the company.



  • Keep track of assigned accounts
  • Plan course of action to recover owed money in debt list
  • Locate & contact debtors to inquire of their outstanding payments
  • Negotiate payoff deadlines and payment plans
  • Handle customers’ questions or complaints
  • Identify gaps in the system and recommend solutions
  • Build trust with debtors when possible to avoid future issues
  • Update account status and database regularly.


Skills and Qualifications

  • Bachelors Degree in Accounting, Finance mathematics or any Business-related course.
  • Must be a CPA Certified/Finalist
  • 3-4 yrs experience in Debt & credit control with at 2 yrs in leadership.
  • Excellent understanding of General accounting .
  • At least 2 yrs Ac’s Payable & Receivable, supplier & customer relationship and management.


Job Details

Level : Senior level
Industry : Accounting
Salary : Confidential
Experience : 3 Years
Applications : 7
Locality : Nairobi, Kenya
Eligibility : Bachelor
Company : Kaziweza limite...
Posted By Kaziweza limite... / 09 Sep 2022

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