ERIC BARASA NAKITARE
About Candidate
Results-driven Accountant and Credit Control Specialist with over 10 years of experience in
financial management, credit control, and property management. Proven expertise in debt
collection, account reconciliation, financial reporting. Skilled in leading teams, managing
client relationships, and ensuring compliance with legal and fiscal regulations. Adept at
implementing effective credit policies and streamlining processes to optimize cash flow and
organizational success.
Location
Education
• Bachelors of Commerce, accounting option, 2nd class
• KCSE, mean grade B+
Work & Experience
RESPONSIBILITIES Accountant & Property Manager | Glensam Co Ltd | June 2023 – Present • Oversee financial transactions, property maintenance, and legal compliance. • Prepare financial statements and coordinate audits. • Manage tenant billing, service charge collections, and conflict resolution.
Credit Control Team Leader | Nine One One Group Ltd | Feb 2020 – June 2023 • Led debt collection efforts, implementation of credit policies, and overdue account management. • Managed a team of four credit executives, setting targets, conducting performance reviews, and ensuring adherence to policies. • Negotiated payment plans, liaised with legal teams, and maintained customer relationships to reduce non-performing debts. • Prepared detailed credit reports, monitored customer payment patterns, and escalated problematic accounts for resolution.
Credit Executive |Nine One One Group Limited | June 2018 – Jan 2020 • Managed overdue accounts, performed reconciliation, and processed credit notes. • Debt collections and reporting • Ensured compliance with tax legislation and company policies. • Responded to client inquiries and handled billing disputes in time
Credit Control Officer |G4S Kenya Limited| June 2012 – Jan 2016 • Collect revenue and escalate problem accounts to Credit Manager • Resolve billing reconciliations and update customers • Collaborate with sales on customer vetting and credit terms • Reconcile customer accounts • Prepare and send customer ledgers and statements on time • Post and match credits with customer remittances
