NAFASI za Kazi SimbaNet Limited Tanzania
- Ensure completeness of Invoicing/billing
- Daily management of debts and collections
- Involve the CRM team in collection of overdue payments, providing them with appropriate
information. - Handle client complaints as well as negotiating settlement terms for balances which are overdue.
- Management of Credit Note Issuance
- Credit worthiness Assessment of new customer
Desired Attributes
1.Able to work with tight deadlines and deliverables
2. Positive attitude
3.Agile and proactive
4. Uphold high level of integrity.
5. Excellent communication skills
6.Flexible attitude
7.Detail oriented, creative and go-getter
8.Ability to work under pressure, Reliable personality
Qualification
1. A university degree in Accounting/Finance Business or a business related field
2. CPA( T) / ACCA added advantage.
3. Minimum of 4 years of experience: 2 -3 years of experience in Credit Management in the telecommunications industry
NAFASI za Kazi SimbaNet Limited Tanzania
Apply to: recruit@ke.wananchi.com
Deadline: 3rd October 2024
