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Kenya

Senior Credit Controller at Computech Limited | Kenya

Company/Recruiter: Computech Limited

Published on: 5:01 PM | Sep 5, 2026 · Closes Sep 15, 2026 11 views
Applications Closed

✦ AI Summary

Computech Limited, a leading East African systems integrator founded in 1987, is seeking a Senior Credit Controller to join our dynamic finance team.

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MorrJobs editorial notes

Our reading of this this opportunity Senior Credit Controller 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 Computech 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 Finance, Accounting, or related field; Minimum 5 years' credit management experience. Use one concrete example that shows you can Manage and monitor credit portfolios to ensure compliance with established credit policies.

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Confirm that Kenya and the stated work arrangement suit you, check the closing date of Sep 15, 2026.

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Computech Limited, a leading East African systems integrator founded in 1987, is seeking a Senior Credit Controller to join our dynamic finance team. With a significant regional footprint spanning Tanzania, Uganda, Rwanda, and Zambia, we are committed to delivering innovative technology solutions that address critical business challenges. This role offers an excellent opportunity to contribute to our continued growth and success in the region.

Job Overview

The Senior Credit Controller will oversee credit management functions, ensuring effective collection strategies and credit risk mitigation. Reporting to the Finance Manager, you will be instrumental in maintaining healthy cash flow and protecting the organization's financial interests while maintaining strong client relationships.

Key Responsibilities

  • Manage and monitor credit portfolios to ensure compliance with established credit policies
  • Develop and implement effective collection strategies and follow-up procedures
  • Prepare credit reports and analysis for management review
  • Liaise with clients to resolve payment discrepancies and negotiate settlements
  • Maintain comprehensive credit records and documentation
  • Monitor aging receivables and implement corrective measures

Requirements

  • Bachelor's degree in Finance, Accounting, or related field
  • Minimum 5 years' credit management experience
  • Strong analytical and communication skills
  • Proficiency in accounting software and MS Office

What We Offer

  • Competitive remuneration package
  • Professional development opportunities
  • Collaborative work environment

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