Aqua Vita: Credit Controller Job Vacancy

Full Time

Aqua Vita

JOB TITLE: Credit Controller

Company Overview

Aqua Vita is a pioneer supplier of Point of Use water services for businesses in East Africa. As a Pioneer, in the Point of Use water services, Aqua Vita has led the B2B water evolution – providing state-of-the-art bottle-free water coolers, and unparalleled equipment service.

Our mission is to provide customers with the highest level of service, integrity, and professionalism.  We always strive to exceed our customer expectations rather than simply meet them. We want our employees to succeed as we want to succeed.  We believe in what we do – providing our customers with an superior eco-friendly water solution.

Job Summary

As a Credit Controller at AquaVita, you will play a crucial role in managing credit and accounts receivables in B2B environments. We are looking for a detail-oriented individual with a strong background in finance, accounting, or related fields, coupled with extensive experience in credit management roles. The ideal candidate will possess excellent analytical skills, a deep understanding of credit control principles and practices, and proficiency in using ERP systems.

Key Responsibilities

  • Proactively monitor and manage accounts receivable to ensure timely collection of outstanding debts
  • Assess creditworthiness of new and existing customers, establish credit limits, and recommend appropriate credit terms
  • Review and reconcile customer accounts, resolving any billing discrepancies or disputes in a timely manner
  • Develop and implement strategies to minimize credit risk and reduce bad debt losses
  • Collaborate with sales and customer service teams to address customer inquiries and resolve payment issues
  • Prepare regular reports and forecasts on credit performance and aging analysis for management review
  • Stay updated on industry regulations and best practices related to credit management and compliance


  • Bachelor’s Degree in Commerce, Accounting, Finance, or related field from a recognized institution
  • Relevant professional qualification(s) such as CPA, ACCA, CFA, CIMA, or CIPFA
  • Good standing of a recognized relevant professional body (e.g., ICPAK, ACCA)
  • Minimum of 5 years of relevant work experience in credit management or similar roles
  • Proficiency in ERP systems and advanced Microsoft Excel skills
  • Strong knowledge of credit control principles, practices, and regulations
  • Excellent analytical and problem-solving abilities
  • Effective communication and interpersonal skills

How to Apply

If you meet the above qualifications and are excited about the opportunity to join our team, please submit your application to Please ensure that your application is in English.




Expert Tips To Be A Successful Applicant for Credit Controller

  1. Demonstrate Your Experience: Highlight specific examples from your previous roles where you successfully managed credit and accounts receivables, emphasizing results achieved and challenges overcome.
  2. Stay Updated: Show your knowledge of current trends and regulations in credit management by referencing recent industry developments or relevant certifications.
  3. Attention to Detail: Showcase your attention to detail by carefully reviewing your application for any errors or inconsistencies before submitting.
  4. Communication Skills: Emphasize your ability to communicate effectively with both internal teams and external stakeholders, as clear communication is essential in credit control roles.
  5. Problem-Solving Abilities: Provide examples of how you have effectively resolved customer disputes or implemented strategies to minimize credit risk in your previous positions.
  6. Collaboration: Highlight instances where you successfully collaborated with cross-functional teams, such as sales or customer service, to achieve common objectives.
  7. Adaptability: Demonstrate your ability to adapt to changing business environments and navigate challenges effectively in a fast-paced setting.
  8. Quantify Achievements: Whenever possible, quantify your achievements with metrics or percentages to showcase the impact of your contributions.
  9. Continuous Learning: Express your commitment to ongoing learning and professional development, whether through additional certifications, training programs, or industry conferences.
  10. Professionalism: Present yourself professionally throughout the application process, from your initial email to your interview demeanor, to leave a positive impression on potential employers.


[Your Name]

[Your Address]

[City, State, Zip Code]

[Your Email Address]

[Your Phone Number]


[Hiring Manager’s Name]


[Company Address]

[City, State, Zip Code]

Dear [Hiring Manager’s Name],

I am writing to express my interest in the Credit Controller position at AquaVita, as advertised. With a Bachelor’s Degree in Accounting and over seven years of experience in credit management roles, I am confident in my ability to contribute effectively to your team.

In my previous role at XYZ Company, I successfully implemented credit control strategies that resulted in a 20% reduction in overdue accounts receivable within the first six months. I am adept at analyzing financial data, identifying trends, and developing actionable insights to optimize credit processes and minimize risk.

I am particularly impressed by AquaVita’s commitment to [mention any specific company values or initiatives], and I am eager to bring my expertise to support your mission. I am excited about the opportunity to contribute to the continued success of AquaVita and look forward to the possibility of discussing how my skills and experiences align with your needs.

Thank you for considering my application. I am available for an interview at your earliest convenience and can be reached at [Your Phone Number] or via email at [Your Email Address].


[Your Name]

Frequently Asked Questions

  1. What does a Credit Controller do?
    • A Credit Controller is responsible for managing credit and accounts receivables in a business-to-business (B2B) environment. This includes assessing the creditworthiness of customers, monitoring overdue accounts, resolving payment issues, and minimizing credit risk.
  2. What qualifications are required to become a Credit Controller?
    • Typically, a Bachelor’s Degree in Accounting, Finance, or a related field is required, along with relevant professional certifications such as CPA, ACCA, or CFA. Previous experience in credit management roles and proficiency in using ERP systems are also essential.
  3. How can I demonstrate my ability to manage credit effectively?
    • You can demonstrate your ability to manage credit effectively by providing examples from your previous roles where you successfully implemented credit control strategies, reduced overdue accounts, and resolved payment disputes.
  4. What challenges might Credit Controllers face in their roles?
    • Credit Controllers may face challenges such as dealing with difficult customers, managing cash flow constraints, staying updated on changing regulations, and balancing the need to enforce credit policies with maintaining positive customer relationships.
  5. How important is attention to detail in credit control roles?
    • Attention to detail is crucial in credit control roles, as inaccuracies or oversights can lead to financial losses and negatively impact the company’s cash flow. Credit Controllers must carefully review customer accounts, invoices, and payment records to ensure accuracy and compliance.
  6. What software tools are commonly used in credit management?
    • Commonly used software tools in credit management include ERP systems (such as SAP or Oracle), accounting software (such as QuickBooks or Xero), and customer relationship management (CRM) software for tracking customer interactions and payment history.
  7. How do Credit Controllers assess the creditworthiness of customers?
    • Credit Controllers assess the creditworthiness of customers by reviewing their financial statements, credit reports, payment history, and industry reputation. They may also use credit scoring models or consult with credit reference agencies for additional insights.
  8. What strategies can Credit Controllers use to minimize credit risk?
    • Credit Controllers can minimize credit risk by setting appropriate credit limits, conducting regular credit reviews, implementing credit insurance or guarantees, establishing clear credit policies and procedures, and closely monitoring customer payment behavior.
  9. How do Credit Controllers handle overdue accounts?
    • Credit Controllers handle overdue accounts by following up with customers to remind them of outstanding payments, negotiating repayment plans if necessary, and escalating collection efforts according to established procedures and legal requirements.
  10. What are some key performance indicators (KPIs) for measuring credit control effectiveness?
    • Key performance indicators (KPIs) for measuring credit control effectiveness may include Days Sales Outstanding (DSO), Bad Debt Ratio, Credit Loss Ratio, Collection Effectiveness Index (CEI), and Customer Credit Risk Score.

Possible Credit Controller Interview Questions With Answers

  1. Can you walk me through your experience in credit management roles?
    • Sample Answer: Certainly. In my previous role at XYZ Company, I was responsible for overseeing the credit and accounts receivables process for our B2B clients. I managed credit limits, monitored overdue accounts, and implemented strategies to minimize credit risk and bad debt losses.
  2. How do you assess the creditworthiness of new customers?
    • Sample Answer: When assessing the creditworthiness of new customers, I review their financial statements, credit reports, and payment history. I also consider factors such as industry reputation and business stability to make informed decisions on credit limits and terms.
  3. How do you handle disputes with customers regarding payment issues?
    • Sample Answer: When handling disputes with customers, I first investigate the issue to understand the root cause. Then, I engage in open communication with the customer to resolve the issue amicably, whether through negotiation, mediation, or alternative payment arrangements.
  4. What strategies do you use to prioritize overdue accounts for collection?
    • Sample Answer: I prioritize overdue accounts based on factors such as the age of the debt, the customer’s payment history, and the likelihood of recovery. I categorize accounts into high, medium, and low priority and allocate resources accordingly to maximize collection effectiveness.
  5. How do you stay updated on changes in credit regulations and best practices?
    • Sample Answer: I stay updated on changes in credit regulations and best practices by regularly attending industry seminars, participating in professional development programs, and networking with peers in the credit management community. Additionally, I subscribe to relevant publications and newsletters to stay informed.
  6. Can you provide an example of a challenging credit control situation you faced and how you resolved it?
    • Sample Answer: Certainly. In a previous role, we encountered a situation where a major client experienced financial difficulties and delayed payment on a significant invoice. I worked closely with the client to understand their situation, negotiated a revised payment schedule, and implemented tighter credit controls to mitigate future risks.
  7. How do you balance the need to enforce credit policies with maintaining positive customer relationships?
    • Sample Answer: I believe in maintaining a balance between enforcing credit policies and fostering positive customer relationships. While it’s essential to uphold credit standards to protect the company’s financial interests, I approach interactions with customers diplomatically and seek mutually beneficial solutions whenever possible.
  8. How do you handle confidential financial information in your role as a Credit Controller?
    • Sample Answer: As a Credit Controller, I understand the importance of confidentiality when handling financial information. I adhere to strict protocols and security measures to safeguard sensitive data, including limiting access to authorized personnel and using secure encryption methods for electronic communications.
  9. What steps do you take to streamline the credit approval process and reduce turnaround time?
    • Sample Answer: To streamline the credit approval process, I leverage technology to automate routine tasks, such as credit checks and credit limit assessments. I also collaborate closely with sales and finance teams to establish clear communication channels and expedite decision-making.
  10. How do you adapt your credit control strategies to accommodate different types of customers or industries?
    • Sample Answer: I tailor my credit control strategies to accommodate the specific needs and risk profiles of different customers or industries. For example, I may offer more flexible payment terms to long-standing customers with a proven track record of timely payments, while implementing stricter credit controls for high-risk industries or new clients.

Credit Controller

We wish you the best in your application process! AquaVita is committed to attracting and retaining the best employees from all races and backgrounds in our continued effort to become a better development partner. We are an equal opportunity employer and do not charge any application/recruitment fee, whether refundable or not.


To apply for this job email your details to

Discover more from THE KENYAN JOB FINDER

Subscribe to get the latest posts to your email.