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ACCOUNTANT / DEBT COLLECTOR
contractNairobi

Summary

Location

Nairobi

Type

contract

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About this role

We are seeking a highly driven and results-oriented Accountant / Debt Collector to manage receivables, enforce credit controls, and ensure timely collection of outstanding debts. The role is critical in maintaining healthy cash flow and minimizing credit risk within a manufacturing and distribution setup.



Requirements

Qualifications:

▪ CPA section 3 or Diploma in Accounting 
▪ The role does not necessarily require numerous years of experience

Key Responsibilities:

▪ Calling and visiting various debtors
▪ Reconciling debtor accounts
▪ Collecting payments.

Benefits

Terms of engagement:

▪ 6-12 months contract renewable.

Remuneration:

▪ Basic Pay + mileage allowance + commissions on collections

Other facts

Tech stack
Accounting,Debt Collection,Credit Control,Receivables Management,Debtor Reconciliation,Payment Collection

About Human Asset Consultants Ltd

Human Asset Consultants Ltd is a trusted HR consultancy firm based in Kenya delivering practical, cost-effective HR solutions since 2008 for government, humanitarian, and private sector clients. We specialize in staff outsourcing/ outsourced labour supply, recruitment and headhunting, outsourced payroll administration and management, HR management, HR advisory, experiential training, corporate mediation, and employee wellness support. Clients partner with us for our reliability, strong talent network and hands-on approach that enhances efficiency, compliance and long term value. More than just HR consultants, we’re your HR allies.

Team size: 11-50 employees
LinkedIn: Visit
Industry: Human Resources Services
Founding Year: 2008

What you'll do

  • The Accountant / Debt Collector will be responsible for managing receivables and enforcing credit controls. This includes calling and visiting debtors, reconciling accounts, and collecting payments.

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Frequently Asked Questions

What does a ACCOUNTANT / DEBT COLLECTOR do at Human Asset Consultants Ltd?

As a ACCOUNTANT / DEBT COLLECTOR at Human Asset Consultants Ltd, you will: the Accountant / Debt Collector will be responsible for managing receivables and enforcing credit controls. This includes calling and visiting debtors, reconciling accounts, and collecting payments..

Why join Human Asset Consultants Ltd as a ACCOUNTANT / DEBT COLLECTOR?

Human Asset Consultants Ltd is a leading Human Resources Services company.

Is the ACCOUNTANT / DEBT COLLECTOR position at Human Asset Consultants Ltd remote?

The ACCOUNTANT / DEBT COLLECTOR position at Human Asset Consultants Ltd is based in Nairobi, Nairobi County, Kenya. Contact the company through Clera for specific work arrangement details.

How do I apply for the ACCOUNTANT / DEBT COLLECTOR position at Human Asset Consultants Ltd?

You can apply for the ACCOUNTANT / DEBT COLLECTOR position at Human Asset Consultants Ltd directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Human Asset Consultants Ltd on their website.