Deadline: 10 Mar 2018.
Date posted: 27 Feb 2018.

Location:Dar es Salaam.


Job Summary

On behalf of our happy client, we are looking for Credit Controller responsible for the management of debt recovery, which may involve stopping the delivery of services or undertaking legal action in the case of non-payment by the debtor. He/She will report to the Head of Finance and Administration, and handles the collection of finances and the resolution of account queries.

Duties & Responsibilities

  • Debtors / Accounts receivables management
  • Credit control /check on each sales transaction
  • Review current credit control policies and procedures
  • Identify, Document & communicate new policies & procedures
  • Adhere to credit control policies & procedures
  • Exercise Debtors accounts reconciliation and allocate the remittances and credit notes to the customer accounts
  • Advise on credit notes to be made
  • Hold collections meetings
  • Preparation of weekly expected collections post discussions and coordination with Sales team
  • Regular follow up with sales on collections of receivables
  • Assist sales team on collections, personal visits to the customers for collections of debts
  • Accurate & timely reports on collections & debtors along with DSO analysis (Days Sales Outstanding)
  • Perform periodic visits and surprise checks of cash collection at Head Office and Branches
  • To monitor cash collected deposited in Bank on the next working day
  • Verification and validation of internal transfer documents and their proper accounting
  • Perform audit work (as assigned)
  • Effective Management of team under you to ensure effective delivery of their responsibilities
  • Other temporary accounting and administration work as assigned

Major Requirements

  • Bachelor's Degree in Accounting, Finance or any related field
  • Minimum of 4 years prior experience holding the same position
  • Ability to establish and maintain good client relationships, both internally and externally at all levels
  • Strong communication skills, orally and verbally
  • Ability to reconcile complex accounts and have excellent attention to detail
  • Competence in Microsoft Office products, and accounting software programs (preferably SAP)
  • Calm, confident manner to handle potentially uncomfortable conversations
  • Ability to hold personal client information in the strictest confidentiality

Fill The Form to Apply
Upload your CV {Note:Should be 2mb or less and .pdf, .doc, .docx and .rtf formats}.
Incase you find any difficulties during your CV uploading, please send us your application direct to "cv@kprecruiters.co.tz" with your email subject “Application for Credit Controller position”.