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Monday, July 23, 2018

Nafasi ya Kazi Debtor Clerk - Dar es Salaam, Mwisho wa Kutuma Maombi ni Tarehe 31 July 2018

Debtor Clerk.
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

Deadline: 31 Jul 2018.

TO APPLY CLICK HERE