Accounts Receivables – Hindi/Gujarati Speaking

About the role

The Accounts Receivables Officer will manage credit policies, receivable collections and cash‑flow optimisation for Kaziweza Limited’s healthcare products. Fluency in Hindi or Gujarati is essential to communicate with suppliers and customers effectively.

Key responsibilities

• Assess customer creditworthiness, set and review credit limits, and monitor payment histories.
• Oversee the accounts receivable ledger, generate aging reports and follow up on overdue invoices.
• Negotiate payment plans, recover delinquent accounts and escalate complex cases.
• Develop, implement and continuously improve credit policies and internal controls.
• Prepare regular reports on receivables, cash flow, key performance indicators and collection status.
• Onboard new customers, establish credit terms and resolve billing issues while maintaining strong relationships.
• Identify credit risks, apply mitigation strategies and ensure compliance with regulatory requirements.
• Train internal teams, supervise credit staff and collaborate with sales, legal and finance departments.

Required profile

• Bachelor’s degree in Finance, Accounting, Business Administration or related field.
• 3‑5 years of experience in credit control, debt management or accounts receivable, preferably in the healthcare sector.
• Kenyan nationality.
• Fluent in Gujarati, Hindi, Swahili and English (reading, writing and speaking).
• Professional credit management certification is an advantage.

Required skills

• Credit risk assessment and limit setting.
• Debt collection and negotiation.
• Credit policy development and compliance.
• Reporting and KPI analysis.

What we offer

• Competitive monthly salary between KES 150,000 and 200,000.
• Opportunity to work in a growing healthcare finance environment.
• Professional development and training in credit management.