Credit Control Executive
AI summary
Lionston Real Estate Limited is hiring a Credit Control Executive in Nairobi to manage accounts receivable, assess client creditworthiness, follow up on overdue payments, resolve disputes, and prepare collection reports. The role is full-time, Monday to Friday, with a salary of KSh 45,000–60,000.
- Full-time role in Nairobi with salary KSh 45,000–60,000
- Focus on collections, credit assessment, and aging reports
- Requires a Bachelor’s degree and at least 1 year of experience
- Mid-level finance role in the real estate sector
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 KSh 45,000 - 60,000. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required1+ years of relevant experienceThe job post includes a minimum experience signal.
- 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
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Credit Control Executive evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Lionston Real Estate Limited 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.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Credit Control Executive 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 Lionston Real Estate 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
L
Credit Control Executive
Lionston Real Estate Limited
Accounting, Auditing & Finance
Yesterday
Easy apply
New
Featured
Nairobi
Full Time
Real Estate
KSh
45,000 - 60,000
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Job summary
We are seeking a highly organized and results-driven Credit Controller to oversee collections, assess client creditworthiness, maintain accurate credit records, follow up on overdue payments, resolve disputes, prepare reports, collaborate across departments, and enhance credit control processes to support healthy cash flow.
Min Qualification:
Bachelors
Experience Level:
Mid level
Experience Length:
1 year
Language Requirement:
English
Working Hours:
Full Time - 8 to 5
Applicant Location:
Kenya
Job descriptions & requirements
Key responsibilities include:
Monitoring and managing accounts receivable to ensure timely collection of outstanding payments.
Evaluating new and existing clients’ creditworthiness using internal and external data sources.
Setting up and maintaining accurate customer credit files and payment terms.
Following up on overdue invoices via phone, email, and written correspondence.
Resolving payment disputes and escalating problematic accounts as necessary.
Preparing regular aging reports and providing updates to management on collection status.
Collaborating with the sales and legal teams to resolve billing issues and enforce credit policies.
Recommending and implementing improvements to credit control procedures.
Ensuring compliance with company policies and relevant financial regulations.
Qualifications
- Exceptional communication and negotiation skills.
- Strong analytical skills with a keen eye for detail.
- High level of integrity.
- Familiarity with financial regulations and accounting procedures.
- A results-oriented mindset with a focus on meeting collection targets.
- A strong background/understanding in finance and debt management.
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