Cosmos Pharma Hiring 2026 – Accountant, Credit Control | Nairobi
Are you an experienced finance professional looking for an opportunity in the pharmaceutical industry?
Cosmos is hiring an Accountant – Credit Control for its Finance team in Nairobi, Kenya. The position is suited to professionals with experience in credit control, accounts receivable, debtor management and collections.
Candidates with a Bachelor’s degree in Finance, Accounting, Commerce or a related field, along with CPA (K) or an equivalent qualification, and at least 5 years of relevant experience, can apply.
The application deadline is 4 September 2026.
Job Overview
| Job Details | Information |
|---|---|
| Company | Cosmos |
| Position | Accountant – Credit Control |
| Department | Finance |
| Location | Nairobi, Kenya |
| Experience | Minimum 5 years |
| Qualification | Bachelor’s Degree + CPA (K) or equivalent |
| Employment Type | Full-time |
| Work Mode | On-site |
| Application Deadline | 4 September 2026 |
About Cosmos
Cosmos operates in the pharmaceutical and healthcare sector, with business operations supported by finance, commercial and customer-focused functions.
For this role, the Finance team plays an important part in maintaining effective credit management, debtor control and cash-flow processes. The position offers an opportunity for an experienced accountant to work closely with customers, sales teams and other internal stakeholders.
Job Role – Accountant, Credit Control
The Accountant – Credit Control will be responsible for managing customer accounts and supporting the company’s credit-control processes.
The position involves monitoring outstanding balances, following up overdue payments, reconciling debtor accounts and preparing reports for management.
The successful candidate should be comfortable working with numbers, communicating with customers and handling financial information accurately.
Eligibility Criteria
Candidates should have:
- A Bachelor’s degree in Finance, Accounting, Commerce or a related discipline
- CPA (K) or an equivalent professional accounting qualification
- At least 5 years of experience in Credit Control, Accounts Receivable or a similar position
- Practical knowledge of debtor management and collections
- Strong numerical and analytical skills
- Good written and verbal communication
- Ability to work independently and meet deadlines
Key Skills Required
The role would suit candidates with experience in:
- Credit control
- Accounts receivable
- Debtor reconciliation
- Debt collection
- Credit assessment
- Customer account management
- Financial reporting
- Microsoft Excel
- Accounting software, including Sage
- Negotiation and customer communication
- Financial analysis
- Problem-solving
Professionalism, accuracy and integrity are particularly important because the role involves handling customer accounts and financial information.
Key Responsibilities
The selected candidate may be responsible for:
- Reviewing and assessing customer credit applications
- Maintaining approved customer credit limits
- Monitoring customer account performance
- Reconciling debtor accounts
- Preparing and issuing customer statements
- Following up on overdue invoices
- Maintaining accurate credit-control records
- Preparing debtor and credit-control reports
- Communicating with customers regarding outstanding balances
- Negotiating repayment arrangements where appropriate
- Supporting debt-recovery activities
- Working with the Sales team on customer accounts
- Coordinating with external debt-recovery providers when required
- Supporting the achievement of debtor and cash-flow targets
What Makes This Role Important?
Credit control is an important part of a company’s financial operations. Effective management of customer accounts helps businesses maintain healthy cash flow and reduce outstanding receivables.
In this position, the successful candidate will have the opportunity to work across finance, customer relationships and commercial operations, making it a suitable role for accountants who want broader business exposure.
Salary & Benefits
The available job information does not specify a salary figure.
The position offers potential professional benefits such as:
- Career development within the pharmaceutical sector
- Experience in credit and debtor management
- Exposure to commercial finance operations
- Development of negotiation and analytical skills
- Cross-functional interaction with Sales and Finance teams
- Professional experience in a structured organization
Candidates should confirm the complete compensation and benefits package during the recruitment process.
Application Deadline
Last Date to Apply: 4 September 2026
Applications should be submitted before the closing date.
Only shortlisted candidates will be contacted for the next stage of the recruitment process.
How to Apply
Eligible candidates should prepare:
- Updated CV
- Cover letter
- Educational qualifications
- Professional accounting qualification details
- Relevant credit-control experience
Application Email
Applicants should clearly mention the position “Accountant – Credit Control” in their application.
Important Information for Applicants
Before submitting your application:
- Check that you meet the 5+ years’ experience requirement
- Highlight your Credit Control or Accounts Receivable experience
- Mention your CPA (K) or equivalent qualification
- Clearly list your experience with accounting software
- Include relevant experience in collections and debtor reconciliation
- Submit your application before 4 September 2026
Why Consider Cosmos Pharma?
This opportunity can be a good fit for experienced accountants who want to develop their careers within a pharmaceutical business environment.
The role combines traditional accounting responsibilities with credit management, customer communication, reporting and commercial coordination.
Professionals can strengthen their experience in financial controls while gaining a better understanding of how finance supports day-to-day business operations.
Frequently Asked Questions
1. What position is Cosmos hiring for?
Cosmos is hiring for the position of Accountant – Credit Control within its Finance team.
2. Where is the job located?
The position is based in Nairobi, Kenya.
3. What qualification is required?
Applicants should have a Bachelor’s degree in Finance, Accounting, Commerce or a related field, together with CPA (K) or an equivalent professional qualification.
4. How much experience is required?
A minimum of 5 years of experience in Credit Control, Accounts Receivable or a similar field is required.
5. Is this a pharmaceutical or finance role?
It is a Finance role within a pharmaceutical organization, with a particular focus on credit control and debtor management.
