We are looking for an experienced Accounts Receivable clerks are tasked to ensure accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Accounts Receivables Skills:
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The candidate should Identify customers with back due accounts and notifying them by email or telephone.
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The candidate should have Negotiations skills. Negotiate payments plan, maintaining debtors' account and collection period.
- Customer care skills. Contact customer and remind about their payments politely.
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The candidate should Contact clients with overdue payments..
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The candidate should experience of Debt Collection.
- The candidate should send final notice and making direct contacts to customers who fail to make payments.
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Making daily follow ups of cheque collections from customers and delivery of invoice to clients.
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The candidate should coordinate with other departments in order to solve clients effectively.
- Regularly reconciliation of clients' accounts.
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Daily, Weekly and monthly preparations of collections.
Requirements:
Experience: Minimum Experience of 2 years
Education: Diploma in Accounting and Finance or equivalent.
How to Apply: Send your application and CV to This email address is being protected from spambots. You need JavaScript enabled to view it. and This email address is being protected from spambots. You need JavaScript enabled to view it.
Deadline: 10th July, 2026
Location: Arusha and Dar Es Salaam
