Posted:7 hours ago
By:Hiring Kenya
Company Details
Industry:
Machinery
Description:
Sheffield Steel Systems was set up in 2003 with the aim of providing customized solutions suitable for the hospitality industry in Africa. Over the years the company has grown having installed over 7000 kitchens across Africa with some in Nigeria and Zambia. We have grown into a strong regional power house and now the leading supplier of commercial kitchen equipment and related solutions with a strong regional presence in Kenya, Uganda and Rwanda. Sheffield is ISO 9001:2008 certified and a Super Brand offering a broad range of Commercial Kitchen and laundry equipment along with Planning, Design CAD layouts, LPG Gas Pipeline Systems, HVAC , Exhaust Systems and Facilitates Maintenance & Services. The firm's multidisciplinary approach offers clients comprehensive, cost-effective solutions to their most challenging situations.
Job Description
Role Description
- This is a full-time on-site role for an Assistant Credit Controller located in Nairobi County, Kenya. The Assistant Credit Controller will be responsible for credit control, credit management, debt collection, and managing debtors. The role will also involve finance-related tasks and responsibilities.
Responsibilities:
- Sharing statements of outstanding accounts with clients & doing weekly reminders & follow-ups.
- Generating and circulating Debtors lists to Sales Team on a monthly basis for weekly reviews.
- Report and inform the Credit Controller of any developing problems on Customer Account status.
- Retrieval of invoices/delivery notes and support documents.
- Mornitoring debtor balances in liaison with the Credit Controller and Accounts Team.
- Monitoring of credit accounts change in payment patterns and escalating the same on timely basis.
- Check remittances (RTGS, EFT, IPFs) and confirm payment details as and when they are received.
- Resolve incoming queries on outstanding accounts in consultation with the Credit Controller.
- Initiate contact with customers via phone, email, or letter to collect overdue payments.
- Address customer inquiries and resolve disputes related to invoices and payment.
- Any other duty assigned by the supervisor
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- Credit Control and Credit Management skills
- Debt Collection and Debtors management skills
- Finance knowledge and experience
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Excellent communication and negotiation skills
- Proficiency in Microsoft Office and accounting software
- Experience in the hospitality industry is a plus
Salary: Discuss During Interview
Education: Diploma
Employment Type: Full Time