 |
| KaziniKwetu Ltd |
Jobs in Tanzania 2021: New Job Vacancies at KaziniKwetu Limited, 2021
💥CHECK ALL UNIVERSITIES/COLLEGES SELECTIONS 2020/21, CLICK HERE!💥
💥CHECK UPDATES ZOTE ZA UDAHILI WA VYUO 2021/22. CLICK HERE!💥
AJIRA MPYA TANZANIA 2021 | NAFASI MPYA ZA KAZI 2021
Credit Controller
Dar es Salaam, Tanzania, United Republic of
Position: Credit ControllerWe 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
Qualifications:
Dar es Salaam, Tanzania, United Republic of
Position: Credit ControllerWe 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
Read Also:
NEW TANZANIAN JOBS, INTERNSHIPS AND VOLUNTEERING OPPORTUNITIES 2021 (1,475 POSTS)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
Recommended:
No comments:
Post a Comment