Deadline: 31 Jul 2018.
Date posted: 19 Jul 2018.

Location:Dar es Salaam.


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

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 Debtor Clerk position”.