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