SGA Kenya Limited is seeking highly motivated, disciplined, and self-driven Credit Controllers to join its Finance team and support efficient credit management and debt collection. Key Responsibilities Manage the timely collection of outstanding customer debts in line with company credit policies. Generate and manage accurate customer invoices and statements. Allocate customer receipts to the relevant invoices using the Omni system and other tools. Prepare monthly customer account reconciliations and identify discrepancies. Resolve billing and payment disputes with relevant departments. Guide and work closely with Credit Control Assistants and Riders. Handle customer inquiries and maintain positive stakeholder relationships. Requirements Minimum 4 years’ experience in a similar role. Diploma in Accounting, Finance, Economics, or a related field. CPA or ACCA qualification is an added advantage. Working knowledge of ERP and accounting software. Strong attention to detail and financial accuracy. High integrity, discipline, and a self-driven approach. Good communication and interpersonal skills. Ability to work effectively in a multinational and cross-functional environment.