Job Summary

• COSMOS We are seeking a highly motivated and results-driven Accountant – Credit Control to join our Finance team.
• The successful candidate will be responsible for implementing the company’s credit control policy, managing debtor accounts, coordinating debt collection activities, and ensuring timely recovery of outstanding payments to support healthy cash flow and achieve debtors’ targets.

Key Responsibilities

• Vet and assess credit applications in line with the company credit control policy.
• Set and maintain approved customer credit limits within the system.
• Reconcile debtor accounts and issue customer statements on time.
• Monitor customer account performance and follow up on overdue accounts.
• Generate credit control and debtors’ reports for management review.
• Negotiate repayment plans and support debt recovery initiatives.
• Liaise with sales teams and external debt recovery service providers.

Qualifications and Experience

• Bachelor’s Degree in Finance, Accounting, Commerce, or a related field.
• CPA (K) or equivalent professional accounting qualification.
• Minimum of 5 years’ experience in Credit Control, Accounts Receivable, or a similar role.
• Strong knowledge of credit management, debt collection, and account reconciliation.
• Advanced Microsoft Excel skills and proficiency in accounting software such as Sage.
• Excellent analytical, communication, negotiation, and problem-solving skills.

Competencies

• High level of integrity and professionalism.
• Strong interpersonal and relationship management skills.
• Detail-oriented with excellent numerical and analytical abilities.
• Proactive and results-driven.
• Ability to work independently and meet deadlines.