Candidates Testimonials – How C.S.S Got Me Hired
Advice From Our Head Of Recruitment
Our Services
Free Trainings & Events
Credit Controller Job ESL
Credit Control Jobs, Express Shipping & Logistics Jobs
DUTIES & RESPONSIBILITIES:
- Credit Management.
- Â Evaluating new credit requests and conducting client credit checks.
- Setting up the terms of credit for new clients as per credit policy, with guidance from supervisor.
- Coordinate with major credit insurance partners to determine credit risk prior approval.
- Liaise with GCFO and EXCOM on special credit approvals.
- Negotiating payment plans.
- Managing the collection of all payments and debts.
- Preparing statements and reports for the Management Accountant and the Group CFO.
- Liaising with internal and external customers.
- Timely managing debt collection processes.
- Manage the external debtor collector appointed.
- Monitoring Credit management internal controls and credit risk procedures.
- Proactively identifying high risk customers for effective credit risk management.
- Prompt Reconciliation of accounts and sending out statements for timely payments.
- Follow-up credit issues under Legal Department.
- Identify & mitigate all company bad debts and align with group credit policies on collection and provisions.
- Coordinate with internal & external auditors and provide debtors balances confirmations every end of the financial year.
- Sound Credit Policies.
- Implement any changes in credit management policy, such as the PFI model and any exemptions.
- Sensitization of team members on areas that affect them.
Read>>>3 Interview Red Flags Recruiters Notice in the First 60 Seconds      Â
Additional Tasks.
- Adherence to professional conduct.
- Ensure Compliance to relevant Statutory, QMS Standards, Financial and Tax laws.
- Liaise with the ICT to ensure automation of the credit control processes.
- Regular reporting on credit control performance and any exceptional matters.
- Support the annual budget formulation process and monitoring.
- Implementation / close of gaps noted from reviews (ISO, other audit management reports).
- Ensure the customer database is always updated in the ERP.
- Any other duty assigned by management.
QUALIFICATIONS:
- Master’s degree in finance or a related field.
- Bachelor’s degree in finance or accounting.
- CPA (K) or ACCA certification.
- Minimum 3–5 years post-qualification experience.
- Fluency in English, both written and spoken.
Read>>>How Advanced Excel Skills Can Help You Get Promoted and Earn More             Â
How to Apply
Deadline: 8th February 2026
🚨 Before You Apply for This Job… Is Your CV Ready For The Competition?
This job will attract 1000+ applicants. Sadly, many qualified professionals miss out on interviews — not because they lack experience, but because their CV does not clearly demonstrate why they qualify for this specific job.
You may be qualified. But if your CV is too generic, outdated, or not aligned to the job requirements, you’ll not be shortlisted.
Using the same CV for every application also rarely works.
And while many candidates are now using AI to rewrite their CVs, polished wording alone does not guarantee interviews.
AI can write your CV. We know what gets shortlisted.
🎯 Want to improve your chances of getting shortlisted for THIS job?
Email your CV today to cvwriting@corporatestaffing.co.ke
Subject: CV Review & Upgrade
Our recruiters will review your CV and show you how to position your experience better for the job you are targeting. Learn more about our CV upgrade service here.

