accounts receivable recovery

K-Unityis a well-established Sacco Licensed by SASRA as a deposit taking Sacco withoperations in most parts of the Country. We offer savings, credit and insuranceservices and solutions to Agribusinesses, Organized Groups, SMEs, IndividualBusinesses, Employees both in Public and Private sector. Weare looking for experienced, highly committed, and motivated professionals to fillthe position of. Rec...

K-Unity is a well-established Sacco Licensed by SASRA as a deposit taking Sacco with operations in most parts of the Country.

Location: Kawangware, Naivasha Road, Nairobi, Salary: Kshs 25k, Home Ventures ltd, a target-based organization is seeking to hire a Debt Recovery Officer who will be tasked with the following: Key Responsibilities Analyze a list of tenants in arrears monthly based on the number of missed rent. Communicate to tenants in arrears informing them of amount in arrears. Follow up through phone call and ...

Summit Recruitment & Search was established in 2009 to address the recruitment, mass recruitment, executive search, outsourcing and training needs of companies based in Kenya or wanting to enter the Kenyan, East African, South African and African market. Key Responsibilities: Responsible for the secure handling, disbursement, and management of petty cash funds, ensuring adherence to approved proc...

Key Responsibilities:Responsible for the secure handling, disbursement, and management of petty cash funds, ensuring adherence to approved procedures.Perform daily reconciliations to verify balances between the petty cash register/system and physical cash, maintaining accurate records.Compile, organize, and maintain signed petty cash vouchers in chronological order for entry into the accounting s...

Key Responsibilities:Responsible for the secure handling, disbursement, and management of petty cash funds, ensuring adherence to approved procedures.Perform daily reconciliations to verify balances between the petty cash register/system and physical cash, maintaining accurate records.Compile, organize, and maintain signed petty cash vouchers in chronological order for entry into the accounting s...

Job Description Ensure that all payments are posted and reconciled in a timely and accurate manner Ensure credit card postings and payments are reconciled Review all chargebacks from credit card companies and alert the Credit team Ensure all deposits and prepayments received are posted timely and accurately Check all Banquet Event Orders to ensure deposits mentioned are received and posted Raise ...

Job DescriptionEnsure that all payments are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all chargebacks from credit card companies and alert the Credit teamEnsure all deposits and prepayments received are posted timely and accuratelyCheck all Banquet Event Orders to ensure deposits mentioned are received and postedRaise Invoic...