New Job Opportunity DSM at Kazini Kwetu Tanzania Limited – Credit Controller | TZ JOB CONNECTION : Tanzania Jobs Connection , Nafasi Za Kazi 2019, Ajira Mpya 2019, Mabumbe Jobs,

KaziniKwetu Ltd

Jobs in Tanzania 2021: New Job Vacancies at KaziniKwetu Limited, 2021

CHECK UPDATES ZOTE ZA UDAHILI WA VYUO 2021/22. CLICK HERE!

AJIRA MPYA TANZANIA 2021 | NAFASI MPYA ZA KAZI 2021

Credit Controller

Position: Credit Controller
Location: Dar es Salaam, Tanzania, United Republic of

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

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