Assist the CFO with overseeing the credit control function, both evaluation of new customers and credit worthiness of existing customers, acting as a link between finance and sales and assisting with collection of debtors and evaluating what collection strategies to be used.

Duties and Responsibilities:

  • Bank guarantees for tender purposes.
  • Daily bank reconciliations – USD and Shs.
  • General ledger reconciliations.
  • Monthly Cash flow preparation.
  • Monthly payroll reconciliation, posting and preparation of payroll returns.
  • Oversee month end reconciliation of all payable balances.

Qualifications and Requirements:

  • 2 years of relevant work experience in commercial.
  • CPA (K) Or ACCA.
  • Possess personal qualities of integrity, credibility, and commitment to corporate mission.
  • Cash Management, Financial Accounting and Corporate Finance Competence.
  • Better than average written and spoken communication skills.
  • Advanced knowledge of SAP and Excel.

Interested candidate should send their CVs to with the email subject as CREDIT CONTROLLER.

Only shortlisted shall be contacted.