Credit Control Associate Job, Credit Control Jobs Kenya 2022, 


  • Perform monthly reconciliations for all debtor balances between the Line of Business systems and ERP.
  • Prepare an aging analysis as part of the credit control report to intermediaries.
  • Collect all outstanding debt from intermediaries and/or customers within the credit control policy.
  • Circulate debtor statements to intermediaries and engage with the Sales team on collection pipelines.
  • Prepare demand letters for issuance to intermediaries and/or clients
  • Perform regular visits to intermediaries and clients for statement reconciliation and collection of outstanding premiums.
  • Allocate all premiums received within 2 days from date of receipt.
  • Advise underwriters to debit or intermediaries to share allocation schedules and engage with cashiers for prompt receipting.
  • Generate accurate intermediary statements. Analyze and reconcile all intermediary statements and circulate on a monthly basis to all stakeholders to facilitate collection.
  • Ensure prompt and accurate payment of commissions to intermediaries.
  • Create and post commission payment vouchers in Line of Business systems and allocate to the respective intermediary statements.
  • Ensure timely resolution of all intermediary queries. Manage an issues tracker, updated daily with all issues raised.
  • Timely processing and payment of premium refunds, Risk management fees, Loyalty, and incentives to Fas/IFAs and Sales Team


  • Bachelor’s degree in a business-related field
  • CPA(K) or other similarly recognized accounting profession qualification
  • 2-3 years of accounting experience in a similar role
  • Knowledge of ERP AP system and/or experience in using Oracle Financials would be an advantage
  • Strong computer and business solutions software skills
  • Strong analytical and problem solving skills
  • Analytical skills

How to Apply

Apply for the job here

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