Credit Controller

MFI Tanzania

MFI is inviting applications from qualified and motivated professionals to join its team in the following position:

Position: Credit Controller

Job Summary

The Credit Controller will be responsible for managing customer accounts, monitoring outstanding receivables, ensuring timely collections, maintaining accurate credit records, and supporting the organization’s financial health through effective credit control practices.

Key Responsibilities

• Monitor customer accounts and ensure timely collection of outstanding payments.
• Follow up on overdue invoices through phone calls, emails, and customer visits.
• Prepare debtor ageing reports and recommend appropriate collection actions.
• Reconcile customer accounts and resolve billing discrepancies.
• Maintain accurate customer credit records and documentation.
• Review customer credit limits and recommend adjustments where necessary.
• Coordinate with Sales and Service teams to resolve customer disputes affecting payments.
• Prepare weekly and monthly credit control reports.
• Ensure compliance with company credit policies and procedures.

Qualifications and Requirements

Applicants should possess:

• Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in credit control, debt collection, accounts receivable management, or customer account management.
• Strong negotiation and follow-up skills.
• Ability to monitor outstanding payments and ensure timely collections.
• Good analytical and problem-solving abilities.
• Excellent communication and relationship management skills.
• Proficiency in Microsoft Excel and reporting tools is an added advantage.

How to Apply

If you are passionate, driven, and ready to make an impact, submit your updated Curriculum Vitae (CV) to:

Email: hr.tz@groupmfi.co.tz

Note: Only shortlisted candidates will be contacted.