Job Title

Credit Analyst



MoKo Home + Living is bringing modern furniture designs and world-class customer service to every Kenyan family.  Our customers dream of a welcoming place to sleep, relax, and host their guests, but they tell us this isn’t easy – they either have to break the bank or settle for low-quality furniture.  Join us in building the products, the brand, and the operations, to put quality, affordable living within everyone’s reach. Since our founding, we have reached over 2500,000 Kenyan homes with our products, attracted global investment, and grown from a start-up to a growth-stage company with 350+ employees



Credit Control Functions

  • Analyze and assess the financial statements and credit history of potential clients by reviewing credit applications, performing credit checks, and presenting them for approval by the Credit Controller
  • Analyze and monitor all debtors and actively work to reduce delinquency, ensuring prompt action is taken for non-payment and overdue debts
  • Produce aged debtor reports regularly with appropriate commentary; Provide future cash collection expectations for inclusion in the weekly cash flow forecast
  • Provide data for all legal processes for the recovery of debt, actively chasing aged debt while assisting in reviewing the more contentious and or difficult accounts
  • Initiate collection calls to customers or other major account holders, resolving the complex accounts to unlock the payment issues; 
  • Structure deals and perform risk assessments for review by the credit controller
  • Ensure that appropriate internal documentation is raised so that additional credits/invoices are processed accurately and timeously in line with internal processes and procedures
  • Liaise with the invoicing team, customers & commercial HODs & administrate as necessary to ensure that customer records are correct and that any queries or problems are resolved escalating process issues and non-conformance as required
  • Provide support to the invoicing team to resolve issues with unassigned receipts and payment discrepancies
  • Ensure that communications with customers are recorded & filed
  • Provide supporting documentation and assistance with internal and external audits

Consolidation, monthly reconciliation, and reporting.

  • Perform AR reconciliation activities 
  • Assess and propose the provision for bad debt for approval 


  • Ensure all periodic reports are shared with the respective teams and dashboards are updated promptly.



• Plan your time to work effectively and productively with little or no supervision
• Collaborate effectively with colleagues, achieving positive feedback from others
• Demonstrate 100% ownership of your work, i.e. you take initiative to solve problems
• Willingness to continuously grow and learn, receiving feedback with a positive mindset
• Demonstrate strong analytical thinking in your written work and decision-making


Job Summary
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