Credit Controller
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Corporate Staffing is recruiting a Credit Controller for a manufacturing client in Nairobi. The role manages credit control, receivables, collections, reconciliations, financial reporting, and audit support, reporting to the Senior Manager–Finance.
- Full-time role reporting to the Senior Manager–Finance
- Gross salary of KShs 150,000
- Requires 3–5 years in credit control, receivables, or financial management
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AI summary
Corporate Staffing is recruiting a Credit Controller for a manufacturing client in Nairobi. The role manages credit control, receivables, collections, reconciliations, financial reporting, and audit support, reporting to the Senior Manager–Finance.
- Full-time role reporting to the Senior Manager–Finance
- Gross salary of KShs 150,000
- Requires 3–5 years in credit control, receivables, or financial management
- Professional accounting qualification such as CPA or ACCA
- Experience with ODOO ERP or a similar accounting system
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists Gross Salary: KShs 150,000. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required3+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in sales, internship, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in NairobiThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Credit Controller evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Corporate Staffing and the role in Nairobi.
- Add concrete examples related to sales, internship, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from BrighterMonday Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
Source and safety check
- BrighterMonday Kenya
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
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Interview preparation
- What experience makes you a strong fit for this Credit Controller role in sales, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Nairobi under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Corporate Staffing before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
C
Credit Controller - Manufacturing Industry (150K)
Corporate Staffing
Accounting, Auditing & Finance
Today
New
Nairobi
Full Time
Confidential
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Language Requirement:
English
Work Type:
Full Time
Working Hours:
8 to 5
Applicant Location:
Kenya
Job descriptions & requirements
Job Title: Credit Controller
Reports To:
Senior Manager – Finance
Industry: Manufacturing
Location: Head Office
Employment Type:
Full-Time
Gross Salary:
KShs 150,000
Our client in the manufacturing is looking for a proactive and results-driven Credit Controller to manage their company's credit portfolio.
The successful candidate will be responsible for ensuring timely collection of debts, minimizing credit risk, maintaining accurate customer account records, and implementing strategies to improve cash flow while ensuring compliance with credit policies.
Key Responsibilities
- Perform daily sales reconciliation and manage credit control activities in line with company policy.
- Process sales invoices, credit notes, and debit adjustments accurately and on time.
- Resolve invoice queries and customer disputes, escalating unresolved issues appropriately.
- Receive and allocate customer payments correctly and conduct customer account reconciliations.
- Prepare, review, and share Customer Statements of Account (SOA).
- Track customer payments and follow up through approved channels.
- Update and reconcile Accounts Receivable (AR) ledgers and post withholding tax entries.
- Maintain bounced cheques logs and returned goods registers.
- Perform daily and monthly stock counts and reconcile variances.
- Conduct daily TIMS system backups and ensure data integrity.
- Prepare and submit accurate financial and sales reports (daily, weekly, monthly, and ad hoc).
- Support internal and external audit requirements.
Requirements
- Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related field.
- Professional accounting qualification (CPA, ACCA, or equivalent).
- Minimum of 3–5 years of experience in credit control, accounts receivable, or financial management.
- Hands-on experience with ODOO ERP or similar accounting systems.
- Strong understanding of credit risk management and its impact on cash flow.
- Knowledge of credit practices, payment terms, and legal collection processes.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and ERP systems.
- Excellent communication, negotiation, and analytical skills.
- High attention to detail, integrity, and ability to work under pressure.
- How to Apply
- If you are up to the challenge and possess the necessary qualifications and experience, please send your CV only quoting the job title on the email subject (Credit Controller - Manufacturing), to [email protected] before 18th November 2026
- NB:
- Only shortlisted candidates will be contacted. If you do not receive any communication from us within two weeks of your application, kindly consider your application unsuccessful. We appreciate your interest and thank you for applying
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