Accounts Receivables - Hindi/Gujarati Speaking
AI summary
Kaziweza Limited is hiring a senior Accounts Receivables officer in Kenya to manage credit policies, receivables, and debt collection for customers purchasing client products. The role requires fluency in Gujarati or Hindi, a bachelor’s degree, and 3–5 years of credit control experience, preferably in healthcare or medical equipment sales.
- Senior-level credit and receivables role in Kenya
- Fluency in Gujarati or Hindi is required
- Salary range KSh 150,000 – 200,000
- Bachelor’s degree and 3–5 years’ experience required
- Healthcare/medical equipment sales experience preferred
AI job guide
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AI salary guide
Source salary availableThe source lists KSh 150,000 - 200,000. 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 Not specifiedThe 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 Accounts Receivables - Hindi/Gujarati Speaking evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Kaziweza Limited and the role in Not specified.
- 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 Accounts Receivables - Hindi/Gujarati Speaking role in sales, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Kaziweza Limited 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
- Accounts Receivables - Hindi/Gujarati Speaking
- Kaziweza Limited
- Accounting, Auditing & Finance
- Today
- Easy apply
- New
- Kenya
- Full Time
- Healthcare
- KSh
- 150,000 - 200,000
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- Job summary
- The Accounts Receivables officer will be responsible for overseeing and managing the company’s credit policies, accounts receivable, and debt collection processes for customers purchasing our client products.
- Min Qualification:
- Bachelors
Experience
- Level:
- Senior level
- Length:
- 5 years
- Language Requirement:
- English
- Working Hours:
- Full Time - 8 to 5
- Applicant
- Location:
- Kenya
- Job descriptions &
- • Bachelor's Degree in Finance, Accounting, Business Administration, or related field.
- • The candidate must be able to read, write, and speak Gujarati, Hindi, Swahili, and English fluently.
- • Professional certification in Credit Management is an added advantage.
- • Minimum 3 - 5 years'
- in credit control or debt management, preferably in healthcare, medical, or medical equipment sales.
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- Important safety tips
- Do not make any payment without confirming with the BrighterMonday Customer Support Team.
- If you think this advert is not genuine, please report it via the Report Job link below.
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Requirements
- Job Title:
- Accounts Receivables - Hindi/Gujarati Speaking
- Reports to:
- Head of Finance
- Department:
- Credit
- Eligibility:
- Open to Kenyan nationals only
- Note: Fluency in Gujarati or Hindi is a required skill for this role due to the nature of supplier communications and stakeholder engagement.
Job Purpose
The Accounts Receivables officer will be responsible for overseeing and managing the company’s credit policies, accounts receivable, and debt collection processes for customers purchasing our client products. This role ensures the company maintains healthy cash flow by minimizing outstanding debts while fostering strong customer relationships. The role will work closely with various internal departments, including sales, marketing, and accounting, to establish and enforce credit terms and processes.
Duties:
•
Credit Risk Assessment
– Assess customer creditworthiness, set/review credit limits, monitor payment history, and align credit policies with business objectives.
•
Accounts Receivable Management
– Manage receivables, monitor aging reports, follow up on outstanding payments, approve orders within policy, and release orders upon payment.
•
Debt Collection
– Negotiate payment plans, recover overdue accounts, escalate complex cases, and provide collection status updates.
•
Credit Policy Management
– Develop, implement, review, and improve credit policies and control processes.
•
Reporting & Documentation
– Prepare receivables, debt, cash flow, and KPI reports while maintaining accurate records.
•
Customer Onboarding & Relationship Management
– Assess new customers, establish credit terms, resolve billing issues, and maintain positive customer relationships.
•
Risk Management
– Identify credit risks, implement mitigation strategies, manage escalations, and ensure regulatory compliance.
•
Training, Compliance & Collaboration
– Train internal teams, supervise credit staff, collaborate with sales and legal teams, support industry-specific credit practices, and perform other assigned duties.
Qualifications &