MIG-2781
Receivable and debt collection Manager
Dar es Salaam · April 24, 2023
Hiring Status Unconfirmed
Key responsibilities
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
Desired candidate profile
experience in tracking companies or already worked in Tanzania.
Candidates should have excellent customer service, negotiation, communication and analytical skills. A college or university degree in accounting or a related area is preferred.
Apply for this role
Takes a few minutes — basic information, employment details, and resume.
Apply for this role
- 1. Identity
- 2. Basic Information
- 3. Employment
- 4. Resume
- 5. Review & Submit
Application Submitted Successfully
Thank you for applying for this position.
Your application has been successfully submitted and received by our recruitment team.
Our recruitment team will review your profile. If your qualifications are a good match for this opportunity, we will contact you regarding the next steps.
Your profile may also be considered for other suitable opportunities in the future.
Didn't find the right opportunity?
Receive new matching opportunities directly in your inbox.
