Credit Control & Collections Clerk at Harley’s Ltd

On Wednesday, July 30th, 2014

Category: Credit Control

Location: Nairobi, Kenya

Employment: Full-Time


  • Will be responsible for developing and executing the companies recovery and debt collection efforts.
  • Responsible for maximizing recoveries from written off accounts
  • Ensure company debts are recovered on time and efficiently.
  • Coordinate daily execution of debt follow up by phone, visits and recovery
  • Responsible of negotiating repayment plans with delinquent members.
  • Expected to maintain a low net bad debt
  • Monitoring and rehabilitating delinquent accounts.

Minimum Requirements

  • Minimum CPA 1 and 2
  • Experience in reconciliation a MUST
  • Can work under pressure
  • At least 2 years experience in debt collection, preferably a pharmaceutical company
  • Excellent communication skills
  • Proficiency in Microsoft Office
  • Able to multi task
  • Should possess strong interpersonal, communication and analytical skills
  • Ability to work with strict deadlines.
  • Good negotiation skills
Key Competencies
  • good interpersonal skills
  • maturity, honesty, integrity and a strong sense of ethics
  • the ability to remain calm in stressful situations
  • patience and understanding
  • to be persuasive, persistent and firm.
  • Ability to handle pressure
Salary + commissions.

Send ONLY CVs by  1st August 2014. 

Please do not apply if you do not possess the above qualifications and DO NOT attach any certificates to your application. 

Send to [email protected]

Displaying No Comments
Have Your Say

Leave a comment

XHTML: You can use these tags: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>