Applicant must be a CPA(K) or ACCA. Bachelor degree in Accounting or Finance. A minimum of eight (8) years’ experience in debt collection, computer skids. ERP knowledge, Good communication skills and ability to work without supervision. Responsible for maintaining an effective control for the collection of income and revenue from various sources to the University. Ability to meet collection targets and deadlines set. Maintain accurate student debtor accounts. Implement all university policies pertaining to fee collection. Preparation of debtor reports and reconciliation of accounts.
Send your application together with a detailed curriculum vitae and copies of certificates and transcripts, citing your current remuneration package to the address below. You should also furnish names of three (3) referees with their contact addresses and telephone numbers. The post carries a competitive negotiable package.
The office of the Vice Chancellor.
Kiriri Women's University of Science and Technology
P. O. Box 49274 - 00100, Nairobi.
So as to reach us on Wednesday 10th February, 2021.
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