Set of working responsibilities

CFAO Kenya takes special care of interest for administrations and hardware, medical services and shopper merchandise in Africa and the French abroad domains through a few subject matters

Bookkeeping M/F
Expected set of responsibilities:

The fruitful competitor will help with dealing with the credit control process by guaranteeing opportune assortments, observing remarkable records, and guaranteeing that credit allowed to clients is successfully checked and controlled.

Mentioned profile:

KEY Liabilities

Bookkeeping and Inward Controls

Coordinating/accommodate client accounts with the goal that they appropriately reflect what is extraordinary
Cancellation of client accounts with approval from credit regulator
Conveying on the due accounts before the due date and it are frozen to guarantee late records
Posting receipts and matching of records

Posting installments got into the clients’ records
Observing and keeping up with client accounts, refreshing records with installments got, and it is precise to guarantee account data.
Dispensing installments as per client settlements
Accommodate client accounts by settling errors or debates connected with installments, solicitations, or credit notes.
Addressing client inquiries connected with solicitations, installment terms, and record adjusts to guarantee a smooth installment process.
Following up for short paid and skipped solicitations

Credit control and obligation assortment:

Guarantee that all records on layaway have been appropriately approved according to the client’s administration system with respect to accounts opening
Help the credit regulator under water gathering at the administrative center as well as the branches
Screen intently the money deal account status for head office and the branches and guarantee that none is exceptional
Chipping away at severe month to month and yearly assortments targets
Calling clients on follow up of obligations according to directions given by the credit regulator
Offering general managerial help to the credit control group, like documenting, and keeping up with precise records of credit control exercises