Our client, a well-established Customized Vehicle Tracking, Fleet Management, Fuel Management and Cargo Tracking Solution Company is looking to recruit a Credit Controller/ Accounts Receivable to be based in Arusha, Tanzania. The successful candidate Must have excellent leadership skills, knowledge of Tally 9 and Microsoft Excel. He/she would be required to ensure effective debt collection and excellent understanding of D&B credit reporting.
Key Responsibilities:
- Assure timely collection of cash due to corporation.
- Monitor and report on deviations from credit standards.
- Assure timely and accurate invoicing.
- Manage cash application making sure all cash receipts are applied properly.
- Assure that the companies standard template regarding invoice sample is in place.
- Conduct credit checks on all customer, establish and manage limits.
- Make recommendations to improve quality of invoicing and collection procedures.
- Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments.
- AR Manager will be required to manage a staff of 5 to 8.
- Analyze customer financial condition and authorize customer credit lines.
- Minimize bad debt risk, maximize accounts receivable collections.
- Assist with order management.
- Reconcile customer statements/billings.
- Work closely with Company Attorney for bad debtor’s actions to be taken.
- Work with management to motivate staff (your team).
Qualifications:
- Bachelor’s Degree in Finance / Commerce or equivalent.
- Successful Five years’ experience in credit and collections.
- Superior spreadsheets skills and a good knowledge of Tally9 and Microsoft Excel.
- Knowledge of Great Plains Accounting or similar software is a plus.
- Excellent written and verbal English communication skills are a must.
- Knowledge and understanding of D&B reporting is required.
- Managerial skills, leadership skills, and experience are a must.
- Must be willing to relocate to Arusha, Tanzania.
Applications:
Please click on the tab below to apply;
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