Pwani Oil Products Limited is seeking an Executive - Credit Control to manage the company's credit cycle and ensure financial stability. This role involves overseeing debt collection, reconciling customer accounts, and maintaining compliance with credit policies and ethical standards.
Key Responsibilities
Debt Collection & Reconciliation: Proactively collect and reconcile outstanding customer debts within agreed credit terms.
Financial Reporting: Prepare and share weekly aging, collection, and reconciliation reports with management.
Accounts Receivable Management: Manage the accounts receivable processes, including invoicing, handling claims, and following up on payments.
Credit Risk Assessment: Assess credit risk for new and existing clients and ensure strict compliance with internal policies.
Customer Relationship Management: Build and maintain strong customer relationships while resolving payment disputes effectively.
Requirements and Qualifications
Education: Bachelor's Degree in Accounting, Finance, or a related field; OR professional CPA qualification.
Experience: A minimum of 3 years of experience in credit control or accounts receivable, ideally within the Fast-Moving Consumer Goods (FMCG) industry.
Technical Skills: Proficiency in Microsoft Office Suite and experience with ERP systems.
Soft Skills: Strong analytical, communication, and problem-solving abilities.
How to Apply
Interested and qualified candidates should submit their resumes to jobs@pwani.net no later than 7th April 2026.
How to Apply
Submit your resume to jobs@pwani.net by the application deadline of 7th April 2026.
