Description:

Job Summary

Credit and Collection Officer will be responsible to closely monitor the aging of payment receivables and ensure that receivables are monetized. This involves all purchases made on credit such as those involving 30-60-90 days payment receivables.

Duties and Responsibilities

• She has to be sure about the optimum productivity so has to observe the work shift hours
• Maintaining the coordination with the Accounts Receivables to update the corporate accounts receivables journal entries reflecting payments credited to sales receivables
• Monitoring the payments aging so has to provide clients with invoice reminders as the due date of payments fall due
• Responsible to review everything before releasing the bolls such as coordinating with invoicing clerks to ensure that the list of clients for invoicing is updated and accurate
• Computing the late payment surcharges and prepare the application in time
• Issuing collection notices for sales credits that are past due dates

Major Skills

• The candidate needs to have excellent and exceptional communication, skills to be verbally fluent
• She should be diplomatic, negotiation and interpersonal skills to deal with creditors
• She should be able to perform multiple tasks so must exhibit strong multitasking abilities
• She should have organizational, analytical and problem solving skills and should be a trouble shooter

Requirements

• Diploma/Bachelor Degree in Accountancy
• 1+ years of working experience as Credit and Collection Officer

Salary

• Offered salary for the position is TZS 350,000 plus Transport TZS 100,000
• 2.5% commission of collected debts on time. For overdue collection the % will be lower

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