Credit Controller
AI job insight
Corporate Staffing is recruiting a full-time, on-site Credit Controller for a manufacturing client in Nairobi. The role manages credit control, receivables, debt collection, reconciliations, and financial reporting, with a salary of KSH 150K.
- Full-time, on-site position in Nairobi
- Salary of KSH 150K
- Application deadline: 18 November 2026
Similar jobs
More roles you may want to review before you leave.AI summary
Corporate Staffing is recruiting a full-time, on-site Credit Controller for a manufacturing client in Nairobi. The role manages credit control, receivables, debt collection, reconciliations, and financial reporting, with a salary of KSH 150K.
- Full-time, on-site position in Nairobi
- Salary of KSH 150K
- Application deadline: 18 November 2026
- 3–5 years of credit control or accounts receivable experience required
- Professional accounting qualification such as CPA or ACCA required
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 150K. 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 Corporate Staffing Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Plan to submit before the listed deadline: 2026-11-18.
Source and safety check
- Corporate Staffing Kenya
- Original source link available
- Application method is clear
- Deadline is available: 2026-11-18
- 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 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.
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
Job Title: Credit Controller
Date Posted: 04/11/2026
Job Type: Full Time
Job Level: Middle
Employer: Corporate Staffing
Industry: Credit Control
Salary: KSH 150K
Location: Nairobi
Country: Kenya
Deadline: 18/11/2026
Credit Control Jobs, Corporate Staffing Jobs. Responsible for monitoring customer accounts, following up on overdue payments, reconciling outstanding balances, and preparing debt collection reports. Requires a degree or diploma in Accounting, Finance or a related field with a minimum of 3–5 years of experience in credit control. This is a full-time, on-site position based in Nairobi.
Reports To: Senior Manager – Finance
Industry: Manufacturing
Location: Head Office
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.
- Qualifications and Experience
- 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.