New Job Opportunity at Kazini Kwetu Tanzania Limited – Credit Controller
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| KaziniKwetu Ltd |
Credit Controller
Dar es Salaam, Tanzania, United Republic of
Position: Credit Controller
We are looking for Credit Controller to work for our client in Dar es
Salaam. As part of a team, and as a Credit Controller, you will be given
a debt portfolio and it’s your duty to take every initiative to ensure
optimum debt recovery and to consistently meet the monthly collection
target as shall be set by Management
Recommended:
PAST PAPERS ZA DARASA LA 7 MPAKA FORM SIX | NECTA AND MOCK EXAMS 1988 – 2019. CLICK HERE!
Key Responsibilities
Dar es Salaam, Tanzania, United Republic of
Position: Credit Controller
We are looking for Credit Controller to work for our client in Dar es
Salaam. As part of a team, and as a Credit Controller, you will be given
a debt portfolio and it’s your duty to take every initiative to ensure
optimum debt recovery and to consistently meet the monthly collection
target as shall be set by Management
Recommended:
PAST PAPERS ZA DARASA LA 7 MPAKA FORM SIX | NECTA AND MOCK EXAMS 1988 – 2019. CLICK HERE!
Key Responsibilities
- Carry
out debt collection and consistently meet and maintain collection
targets, including the targeted number of effective calls per day - Keep a log of all correspondences with customers by updating debtors register with relevant commentary every time.
- Complete all required actions of the Dunning Process timely
- Maintain a realistically low incidence rate of bad debt in line with the monthly targets, by ensuring no rollover
- Anticipate developments, and identify accounts that may require special attention and flag them early
- Handle disputed accounts by collecting all relevant information and documents to reconcile customer queries
- Undertake reconciliations, and compile documentation and necessary reports for necessary action by management
- Maintain accurate individual records and performance statistics for the debtors in your portfolio
- Obtain sufficient information to assess the risk of new and existing customers
- Work within guidelines provided and as per the Credit Policy, and report to the AR Team leader
- Close
liaison with all colleagues in service and sales to ensure effective
coordination of collection activity, sarong of client information, the
target being timely collections and query resolution - Provide accurate advice on debt management, queries, VAT issues etc
- Involvement in the reconciliations analysis of ledger accounts and invoicing history
- Liaise with invoicing team on Credit Control queries for prompt resolution
- Ensure all relevant details are provided to the rider to facilitate collection without unnecessary problems
- Undertake ad-hoc responsibilities as required
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Qualifications:
- Diploma or Bachelor degree in Accounting or related studies
- At least two years of experience in credit control
- Be enthusiastic and work with energy to achieve company standards and goals
- Monitor progress of objectives and take action to ensure delivery to agreed timescales, and cost
- Ability to plan, organize and prioritize workload effectively
- Use experience to solve current problems
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