Position: DEBTOR CLERK.
Deadline: 31 Jul 2018.
Date posted: 19 Jul 2018.
Location:Dar es Salaam.
Description:
Position Summary
The ideal candidates will be accountable
for collecting the maximum amount of overdue funds from customers, which may
include a variety of customer location techniques, collection methods, legal claims,
and the selective use of outside collection services.
Principle Accountabilities
- Stratify
collection activities to maximize cash receipts
- Send emails to
overdue accounts to remind payment
- To allocate
customer receipts in the accounting system
- Contact
customers regarding overdue accounts and determine reasons for non-payment
- Issue payment
commitment letters
- Repossess
tractors/implements when payment is unlikely
- Credit limit
assessment
- Ensure
invoices are delivered to customers on time
- Coordinate
customer credit changes with the credit department
- Recommend that
accounts be shifted to a collection agency
- Debtors
reconciliations
- Recommend bad debt write-offs
- Maintain accurate records about the customer payment status
Desired Qualifications
- Bachelor's Degree in Accounting preferred
- At least 3 years
experience of dealing with Debtors
- Fluent in writing
and speaking English
- Must be detail
oriented, with the ability to work independently