Collections Officer-Corporate Accounts at Peoplelink Consultants Ltd

Short Summary

Collections Officer-Corporate Accounts at Peoplelink Consultants Ltd July, 2026 | MyJobMag with Peoplelink Consultants Ltd July, 2026. Collections Officer-Corporate Accounts at Peoplelink Consultants Ltd July, 2026 | MyJobMag window.dataLayer = window.dataLayer || []; function gtag(){dataLayer.push(arguments);} gtag('js', new Date()); gtag('config', 'G-2SS255HJXN'); { "@context": "http://schema.org", "@type": "JobPosting"…

Key Details

• Position / opportunity: Collections Officer-Corporate Accounts at Peoplelink Consultants Ltd July, 2026 | MyJobMag
• Organization: Peoplelink Consultants Ltd July, 2026
• Country / coverage: Kenya
• Location: Kenya
• Work arrangement: On-site
• Opportunity type: Tenders / Consultancies
• Sector: Agriculture
• Compensation: Not specified
• Duration: Not specified
• Start date: 2026-07-27
• Application deadline: Not specified

Description

Collections Officer-Corporate Accounts at Peoplelink Consultants Ltd July, 2026 | MyJobMag window.dataLayer = window.dataLayer || []; function gtag(){dataLayer.push(arguments);} gtag('js', new Date()); gtag('config', 'G-2SS255HJXN'); { "@context": "http://schema.org", "@type": "JobPosting", "title": "Collections Officer-Corporate Accounts", "datePosted": "2026-07-27T06:46:48+01:00", "validThrough": "2026-08-10T00:00:00+0000", "hiringOrganization" : { "@type" : "Organization", "name" : "Peoplelink Consultants Ltd", "sameAs" : "https://www.myjobmag.co.ke/jobs-at/peoplelink-consultants-ltd" }, "educationRequirements": { "@type" : "EducationalOccupationalCredential", "credentialCategory" : "bachelor degree"}, "employmentType": "Full Time", "experienceRequirements": { "@type" : "OccupationalExperienceRequirements", "monthsOfExperience" : "36" }, "industry": "Consulting", "occupationalCategory":"Finance / Accounting / Audit", "jobLocation": { "@type": "Place", "address": { "@type": "PostalAddress", "addressLocality": "Nairobi", "addressRegion": "Nairobi", "addressCountry": "KE" } }, "image":"https://www.myjobmag.co.ke/company_logo/81378Peoplelink Consultants Ltd.png", "description": " Responsibilities Follow up with corporate clients on due and overdue balances through calls, emails, and client visits to secure documented payment commitments. Reconcile client statements, resolve billing disputes within agreed turnaround times, and ensure accurate receipting and allocation. Drive down aging debt 60+ and 90+ days while proactively keeping current invoices from slipping into arrears. Flag high-risk accounts early and provide the sales team with weekly visibility into client payment behavior. Submit weekly collection reports and month-end debtors aging reports on time, every time. Requirements Diploma or Bachelor's degree in a business-related field Commerce, Finance, Accounting, Credit Management, or similar, with CCP or CPA coursework being an added advantage. Minimum of 3 years' experience in credit control, collections, or accounts receivable, preferably handling corporate or B2B accounts. Demonstrable track record of consistently meeting monthly collection targets. Working knowledge of accounting and CRM systems, with hands-on experience in Zoho Books or Zoho CRM as an added advantage. Firm but diplomatic negotiator with excellent written and spoken English communication skills. Highly organized, accurate with numbers, and demonstrating unquestionable integrity. " } @keyframes pulse { 0% { transform: scale(1); } 50% { transform: scale(1.1); } 100% { transform: scale(1); } } @keyframes slide { to { transform: translateX(4px); } } .prompt-link { display: flex; align-items: center; gap: 0.75rem; padding: 0.6rem 0.9rem; background: linear-gradient(to right, #2563eb, #9333ea); color: white; text-decoration: none; border-radius: 9999px; font-weight: 500; box-shadow: 0 10px 15px -3px rgba(0, 0, 0, 0.1); transition: transform 0.3s ease, box-shadow 0.3s ease, background 0.3s ease; } .prompt-link:hover { transform: scale(1.02); box-shadow: 0 20px 25px -5px rgba(0, 0, 0, 0.1); background: linear-gradient(to right, #1d4ed8, #7e22ce); } .icon { width: 20px; height: 20px; } .prompt-link:hover .icon-scan { animation: pulse 2s infinite ease-in-out; } .prompt-link:hover .icon-arrow { animation: slide 0.3s forwards ease-out; } X Employers, Post a Job Jobs Jobs by Field Jobs by Location Jobs by Education Jobs by Industry Remote Jobs Get Advice Career Advice HR/Recruiter Advice HR Resources Post Jobs Post A Job / Recruit Login Signup Login Signup Employers Kenya Ghana Kenya Nigeria South Africa UK Jobs Career Advice Post Job Search for Jobs Nairobi Mombasa Baringo Bomet Bungoma Busia Chuka Eldoret Elgeyo Marakwet Embu Garissa Homa Bay Isiolo Kajiado Kakamega Karatina Kericho Kerugoya Kiambu Kilifi Kirinyaga Kisii Kisumu Kitale Kitengela Kitui Kwale Laikipia Lamu Machakos Makueni Mandera Marsabit Meru Migori Muranga Nakuru Nandi Nanyuki Narok Nyamira Nyandarua Nyeri Samburu Siaya Taita Taveta Tana River Tharaka Nithi Thika Trans Nzoia Turkana Uasin Gishu Vihiga Wajir West Pokot Administration / Facilities Agriculture / Agro-Allied Art / Crafts…

Responsibilities

• Collections Officer-Corporate Accounts at Peoplelink Consultants Ltd July, 2026 | MyJobMag window.dataLayer = window.dataLayer || []; function gtag(){dataLayer.push(arguments);} gtag('js', new Date()); gtag('config', 'G-2SS255HJXN'); { "@context"…
• Reconcile client statements, resolve billing disputes within agreed turnaround times, and ensure accurate receipting and allocation.
• Drive down aging debt 60+ and 90+ days while proactively keeping current invoices from slipping into arrears.
• Flag high-risk accounts early and provide the sales team with weekly visibility into client payment behavior.
• Submit weekly collection reports and month-end debtors aging reports on time, every time.
• Requirements Diploma or Bachelor's degree in a business-related field Commerce, Finance, Accounting, Credit Management, or similar, with CCP or CPA coursework being an added advantage.

Requirements / Eligibility

• ": { "@type" : "EducationalOccupationalCredential", "credentialCategory" : "bachelor degree"}, "employmentType": "Full Time", "experienceRequirements": { "@type" : "OccupationalExperienceRequirements", "monthsOfExperience" : "36" }, "industry"…
• Reconcile client statements, resolve billing disputes within agreed turnaround times, and ensure accurate receipting and allocation.
• Drive down aging debt 60+ and 90+ days while proactively keeping current invoices from slipping into arrears.
• Flag high-risk accounts early and provide the sales team with weekly visibility into client payment behavior.
• Submit weekly collection reports and month-end debtors aging reports on time, every time.

How To Apply

Use the Apply now button and follow the instructions on the application page.