credit controller

• Monitor outstanding customer balances and ensure timely collection of payments.

• Follow up on overdue invoices by telephone, email, or letter within agreed timescales.

• Negotiate payment plans with customers and set up terms and conditions.

• Allocate incoming payments and reconcile accounts.

• Investigate and resolve customer queries relating to invoices or payments.

• Maintain accurate records of all follow-up activity and client communication.

• Prepare reports on aging debtors and escalate problem accounts as necessary.

• Liaise with sales and customer service teams to resolve client disputes.

• Recommend accounts for legal action or write-off when necessary.

• Ensure compliance with internal credit policies and procedures.

• Perform any other duty as may be assigned to you by your supervisor from time to time

• Minimum B.Com degree in Finance or

• Accounting Option and Certified Public Accountant CPA (K) ACCA with CIA and CISA certifications

• At least three years in Credit Management in a medium sized organization.

• Proven track record of strong performance and achievement of targets

• Strong communication, negotiation, and relationship management skills

• Ability to work independently with minimal supervision

Cartrack Tanzania Limited