Cartrack Tanzania's credit manager

Job Summary

Credit Manager
In Dar es Salaam, Cartrack

What The Position Is For

• To ensure effective, firm debtors are collected in accordance with established, recognized procedures.

Responsibilities

• Client billing on a daily/monthly basis, making ensuring that each client is charged in the appropriate currency
• monthly statement and invoice distribution
• monthly preparation of all client reconciliations
• Making contact with clients when payments are due or past due, as well as regular client visits
• Creating proforma bills three months before the due date and calling to follow up
• Making calls to clients and asking them to pay the next bill
• Create a payment plan with clients that are having financial difficulties. Make sure the payment schedule is recorded.
• Creating a debtors' aging report to examine credit histories and take further action
• creation of a debtors' reconciliation report
• establishing and managing client files
• field collection, or going to debtors to collect payments
• locating evaded creditors
• beginning legal action if debts are not paid within a specified period
• Whenever required, coordinating with credit bureaus, bailiffs, and debt counselors

Competencies And Experience

• degree in accounting
• reconciliations have occurred

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