Credit Controller
AI summary
SGA Kenya Limited is hiring disciplined and self-driven Credit Controllers to join its Finance team in Nairobi. The role focuses on timely debt collection, accurate invoicing, reconciliations, and resolving billing disputes. Candidates need at least four years of relevant experience and a diploma in Accounting, Finance, Economics, or a related field.
- Finance role focused on credit management and debt collection
- Minimum 4 years experience in a similar role required
- Diploma in Accounting, Finance, Economics, or related field needed
- CPA or ACCA qualification is an added advantage
- Requires ERP and accounting software knowledge
- Strong attention to detail and high integrity required
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required4+ 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 driver, security, segurancaThe 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 SGA Security and the role in Nairobi.
- Add concrete examples related to driver, security, seguranca, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from JobWeb Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- JobWeb 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 Controller role in driver, security?
- 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 SGA Security before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
- SGA Kenya Limited is seeking highly motivated, disciplined, and self-driven Credit Controllers to join its Finance team and support efficient credit management and debt collection.
- Key
Responsibilities
- Manage the timely collection of outstanding customer debts in line with company credit policies.
- Generate and manage accurate customer invoices and statements.
- Allocate customer receipts to the relevant invoices using the Omni system and other tools.
- Prepare monthly customer account reconciliations and identify discrepancies.
- Resolve billing and payment disputes with relevant departments.
- Guide and work closely with Credit Control Assistants and Riders.
- Handle customer inquiries and maintain positive stakeholder relationships.
Requirements
Minimum 4 years’
Experience
- in a similar role.
- Diploma in Accounting, Finance, Economics, or a related field.
- CPA or ACCA qualification is an added advantage.
- Working knowledge of ERP and accounting software.
- Strong attention to detail and financial accuracy.
- High integrity, discipline, and a self-driven approach.
- Good communication and interpersonal skills.
- Ability to work effectively in a multinational and cross-functional environment.