ACCOUNTS RECEIVABLE SPECIALIST @ UTRACK AFRICA
Utrack Africa is looking for a qualified and experienced Accounts Receivable Specialist to join our vibrant team in Dar es Salaam. The successful candidate will be responsible for overseeing the billing process, ensuring timely collection of payments, and maintaining accurate financial records. You will work closely with the finance department to manage the incoming flow of revenue and ensure that all account activities are documented according to standard accounting principles. This role requires a high degree of professional integrity and the ability to maintain positive relationships with clients while managing their accounts.
In addition to day-to-day transaction management, the Accounts Receivable Specialist will perform account reconciliations and provide detailed reports on the status of outstanding invoices. Candidates must demonstrate excellent organizational skills and the ability to work effectively under deadlines. By joining Utrack Africa, you will have the opportunity to contribute to a growing company and further develop your expertise in financial operations and management within the region.
In addition to day-to-day transaction management, the Accounts Receivable Specialist will perform account reconciliations and provide detailed reports on the status of outstanding invoices. Candidates must demonstrate excellent organizational skills and the ability to work effectively under deadlines. By joining Utrack Africa, you will have the opportunity to contribute to a growing company and further develop your expertise in financial operations and management within the region.
Key Requirements
Proven two years experience in accounts receivable or a similar role
Strong understanding of accounting principles
Good communication and organizational skills
Proficiency in accounting software and advanced Microsoft Excel
Strong attention to detail and high level of accuracy
Ability to process, verify, and reconcile invoices and payments
Knowledge of local financial regulations and compliance standards
Bachelor’s degree in Accounting, Finance, or a related field
Excellent problem-solving skills for resolving billing discrepancies
Ability to work independently and as part of a professional team