Position: DEBTOR CLERK.
Deadline: 31 Jul 2018.
Date posted: 19 Jul 2018.
Location:Dar es Salaam.
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.
collection activities to maximize cash receipts
- Send emails to
overdue accounts to remind payment
- To allocate
customer receipts in the accounting system
customers regarding overdue accounts and determine reasons for non-payment
- Issue payment
tractors/implements when payment is unlikely
- Credit limit
invoices are delivered to customers on time
customer credit changes with the credit department
- Recommend that
accounts be shifted to a collection agency
- Recommend bad debt write-offs
accurate records about the customer payment status
- 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