Accountant – Credit Control (Nairobi) at Cosmos Limited

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• Vet and assess credit applications in line with the company credit control policy. • Set and maintain approved customer credit limits within the system. • Reconcile debtor accounts and issue customer statements on time. • Monitor customer account performance and follow up on overdue accounts. • Generate credit control and debtors’ reports for management review. • Negotiate repayment plans and support debt recovery initiatives. • Liaise with sales teams and external debt recovery service providers. • Bachelor’s Degree in Finance, Accounting, Commerce, or a related field. • CPA (K) or equivalent professional accounting qualification. • Minimum of 5 years’ experience in Credit Control, Accounts Receivable, or a similar role. • Strong knowledge of credit management, debt collection, and account reconciliation. • Advanced Microsoft Excel skills and proficiency in accounting software such as Sage. • Excellent analytical, communication, negotiation, and problem-solving skills. • High level of integrity and professionalism. • Strong interpersonal and relationship management skills.