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Kenya, Nairobi

Accountant - Credit Control (Nairobi) at Cosmos Limited | Nairobi, Kenya

Company/Recruiter: Cosmos Limited

Published on: 5:02 PM | Aug 31, 2026 10 views
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✦ AI Summary

Cosmos Limited, a leading pharmaceutical manufacturer in East Africa with a rich history of providing quality, affordable medicines, is seeking a meticulous and proactive Accountant – Credit Control to join our team in Nairobi, Kenya.

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MorrJobs editorial notes

Our reading of this this opportunity Accountant Credit Control (Nairobi) opening: it is a responsibility-led role with a detailed skills profile role for candidates who can show evidence that matches the responsibilities and requirements published by Cosmos Limited. The notes below are MorrJobs guidance based on this listing, not claims made by the employer.

What to demonstrate

Connect your CV or portfolio to Bachelor's degree in Accounting, Finance, or a related field.; Professional accounting qualification (e.g., CPA, ACCA) is an added advantage.. Use one concrete example that shows you can Manage and maintain the sales ledger, ensuring all customer accounts are up-to-date..

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Confirm that Kenya, Nairobi and the stated work arrangement suit you.

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Cosmos Limited, a leading pharmaceutical manufacturer in East Africa with a rich history of providing quality, affordable medicines, is seeking a meticulous and proactive Accountant – Credit Control to join our team in Nairobi, Kenya. This role is integral to maintaining our financial health and ensuring timely receivables.

Job Overview

The Accountant – Credit Control will be responsible for managing the company's credit ledger, actively pursuing outstanding debts, and implementing effective credit control strategies to minimize risk and optimize cash flow. This position requires a strong understanding of accounting principles and excellent communication skills.

Key Responsibilities

  • Manage and maintain the sales ledger, ensuring all customer accounts are up-to-date.
  • Proactively follow up on overdue invoices through various communication channels.
  • Negotiate payment plans and terms with customers within established guidelines.
  • Identify and report on accounts with potential credit risks.
  • Reconcile customer statements and resolve any discrepancies.
  • Collaborate with the sales and finance departments to manage customer credit limits.
  • Prepare regular reports on the status of outstanding debts and credit control activities.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional accounting qualification (e.g., CPA, ACCA) is an added advantage.
  • Proven experience in credit control and accounts receivable.
  • Proficiency in accounting software and Microsoft Excel.
  • Excellent communication, negotiation, and interpersonal skills.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and as part of a team.

What We Offer

  • A competitive remuneration package.
  • Opportunity to work with a reputable and growing organization.
  • A supportive and dynamic work environment.
  • Professional development opportunities.

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