Latest Vacancies at The Talent Nexus

Our client is a technology company in Nyeri specializing in software development, business process automation as well as digitization among other services. They are seeking to hire a well experienced, client focused and passionate UiPath Developer to join their dynamic team.

Key Responsibilities

• UiPath Process Automation Development
• Process analysis, specification, and solution design.
• UiPath Orchestrator integration and deployment.
• Process Automation monitoring and troubleshooting.
• Act as a Subject Matter Expert within the Robotic Process Automation Development and technologies, especially around UiPath.

Required Qualifications, Experience, Competencies, Stack and Technologies

• Bachelor's Degree in computer science or related field
• Must have atleast 2-3 years of experience in UiPath.
• Demonstrable experience as a Robotic Process Automation Developer using Robotic technologies, particularly with UiPath
• Solid background as a Software Developer and within active software development environment
• Extensive experience and understanding in amending code, testing, and ensuring everything has been done ready to go live.
• Experience of iterative developments.
• Ability to quickly understand business processes across functions
• Mastery of Automation tools, such as Blue Prism, UI Automation or UiPath.
• Proficiency in programming languages, such as C, C++, Java, Python or .NET.
• Basic knowledge of Machine Learning (ML) and Artificial Intelligence (AI).
• Experience with Databases, such as SQL and NoSQL.
• Process modelling experience using MS Visio/any other tools
• Strong customer facing experience

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Our client is a well-established Agrochemicals Company in Nairobi. They are looking to hire a mature, competent and results oriented Credit Officer.

The purpose of this position is to manage the credit control function and ensure effective management of the company’s debtors’ accounts.

Key Responsibilities:

Credit Control

• Review the company credit procedures and develop and implement enhancement where required.
• In conjunction with Sales and and Finance & Administration Manager, design appropriate credit limits for each customer.
• Manage the outstanding sales balances by designing and implementing an appropriate means of collections while ensuring the Direct Debit Payment System among corporate clients is appropriately monitored and documented.
• Ensure credit limits are adhered to as per regulations existing at the time.
• Keep the company up to date with new credit management procedures and techniques.

Debtors Records / Information

• Ensure that master file data relating to credit management in the accounts receivable ledger is accurate and up-to date at all times.
• Reconcile transactions and balances on a fortnight basis to ensure accurate debtors accounts.
• Ensure that payments are correctly allocated, to appropriate accounts and against the appropriate invoice(s).
• Ensure that set procedures and control of invoices, credit notes etc. are followed.
• Be the custodian of the company debtors’ record for the overall debtors’ asset portfolio.
• Maintain accurate and up to date clients’ accounts records by setting up and maintaining client files.
• Obtain and maintain sufficient information to assess the credit worthiness of new and existing clients.
• Ensure statements are sent to customers by first day of every month

Reporting

• Prepare monthly aging analysis for Ledger account balances.
• Ensure that confirmation of clients’ accounts balances are properly prepared and mailed to customers within the required time.
• Ensure that the monthly evaluation report on the collection target by company clients and field sales team is ready by first Monday of the month.
• Prepare monthly collection forecasts and aged debt analyses to be presented to the Director by the last day of the month.

Debt Management

• Proactively follow up payment of outstanding invoices and ensure credit allocated to customers is monitored and controlled effectively.
• Optimize cash flow by reducing average collection days within company’s policies and procedures.
• Handle any disputed accounts to ensure that payments are in line with company credit policy.
• In liaison with customer service and field sales staff, investigate and resolve queries on customer accounts.
• Initiate and enforce ‘Stop Supply Orders’ to overdue accounts.
• Negotiate payment schedules with bad debtors, clients in financial difficulties and/or arrange for goods possession or re-possession to cover for the outstanding debt.
• Handle any disputed accounts to ensure that payments are in line with the company credit policy.
• Recommend/Justify debt write-offs to the management in line with laid down regulations.
• Identify bad debt accounts requiring assistance from a collection agency or legal action and co-ordinate collections with such third party contractors.

Required Qualifications, Skills & Competencies

• Bachelor’s Degree/ Diploma in a finance related field
• Qualifications in CPA will be an added advantage
• At least 4 years of credit control experience, preferably in a reputable debt collection agency
• Proven track record of achieving collection targets
• Excellent communication and people skills
• Excellent negotiation skills
• Self driven
• Must have a clean driving license

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Our client is a technology company in Nyeri specializing in software development, business process automation as well as digitization among other services. In order to serve their clients better, they are looking to hire a well experienced, competent and client focused Quality Engineer to join their dynamic team

Key Responsibilities

Test Case Specifications & Technology:

• Identify test cases from feature / enhancement / EPIC
• Monitor requirement changes to ensure complete test coverage of feature

• Have a solid understanding of the different components of cloud architecture.
• Understand client’s ecosystem and understand any security concerns or constraints.
• Understand different software products that can be used for testing.
• Understand the technology components needed to provide the client with excellence and be able to assist with design and implementation of project architecture

QA & QE:

• Test plan/scripts are clear & concise.
• Identify bugs with clear steps on how to reproduce them.
• Understand different types of test strategies, parties that are responsible and implementation.

• Understand how to design QE testing strategies and combine test plans into like areas for functional test plans.
• Understand all different aspects of QE testing from Unit, Functional, End to End, Regression
• Test processes, monitor quality standards, create documentation, devise quality tests, and define the criteria a test result should meet.

Release Management:

• Provide a release schedule and release notes for each version of the project.
• Ensure that there is a rollback plan in place for the release
• Break out big deliverables into many releases implementing an agile release methodology.

Leadership & Communication:

• Ensure client satisfaction is the primary goal and all team members are focused on meeting and exceeding clients’ expectations.
• Actively lead and participate in problem resolution and develop strategy to correct and fill any gaps in clients testing strategies.
• Clearly communicate with client and understand the client’s vision for the automation.
• Set client expectations correctly in line with the deliverables of the team. Communicate the client expectations to the development team.
• Provide feedback both positive and negative to clients.
• Overcome objections that the client raises and ensure that the company and the client are partners in the success.
• Provide client and the team with status about the state of the testing and any areas of concern.

Required Qualifications, Skills and Experience

• Bachelor's Degree in computer science or related field
• Must have atleast 3 years’ experience as a Quality Engineer in software development
• Solid background in coding
• Strong customer facing experience