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DEBT COLLECTOR @ AB FINISH COMPANY LTD

0 Negotiable or Not Mentioned Tanzania 69 days ago gmail.com 12 Applied 8 Pro Applied

AB FINISH COMPANY LTD is seeking a dedicated and disciplined individual to join our team as a Debt Collector. This role is critical for maintaining the company's financial health by ensuring the timely collection of outstanding debts from various clients. The successful candidate will be responsible for communicating effectively with customers, negotiating payment plans, and maintaining professional relationships while adhering to legal standards and ethical practices.

The ideal candidate must be ready to start work within five days of this announcement and must demonstrate a high level of integrity. Key responsibilities include preparing and submitting detailed daily and weekly collection reports to management to track progress and identify potential issues. We are looking for someone with a proven track record in debt recovery who can operate under pressure and meet strict deadlines. Only qualified candidates with the requisite experience will be considered for this position.

Key Requirements

Proven experience in debt collection is a MUST Strong communication and negotiation skills High level of honesty and discipline Ready to start work within 5 days from the date of this announcement Ability to handle difficult conversations and conflict resolution professionally
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CREDIT COLLECTION OFFICER @ KIMARO MOBILE LIMITED

0 Negotiable or Not Mentioned Tanzania 49 days ago gmail.com 9 Applied 6 Pro Applied

Kimaro Mobile Limited is seeking a motivated and detail-oriented Credit Collection Officer to join its dynamic team. The primary focus of this role is to manage outstanding accounts and ensure the timely recovery of debts by maintaining proactive communication with customers. You will be responsible for following up on overdue accounts through phone calls, emails, and letters, while striving to maintain positive and professional customer relationships throughout the recovery process.

In addition to debt recovery, the successful candidate will negotiate payment plans and settlements, monitor customer accounts for delinquency, and maintain accurate records of all collection activities. Working closely with the finance team, you will prepare essential weekly and monthly reports to track progress and optimize operations. This position offers a professional work environment with opportunities for growth, training, and performance-based incentives for dedicated professionals.

Key Requirements

1-3 years of experience in credit collection or a related financial role. Strong background in the microfinance industry or similar credit-based sectors. Demonstrated experience working in a call center environment or high-volume phone roles. Exceptional customer service skills with a professional and empathetic approach. Strong communication and negotiation skills to reach payment settlements.
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RECOVERY AGENT @ EEZY GROUP

0 Negotiable or Not Mentioned Tanzania 57 days ago eezygroup.net 14 Applied 10 Pro Applied

Eezy Group is seeking a motivated and dynamic Recovery Agent to join our growing team in Tanzania. This role is essential for managing the recovery of company assets and outstanding debts, requiring a blend of negotiation skills and firm professionalism. The successful candidate will work to ensure that all collection activities are performed ethically and in accordance with established company policies and local legal regulations. Since the position is available across various regions in Tanzania, candidates must be prepared for potential field travel and interacting with diverse clientele.

Applicants should be passionate, driven individuals who are ready to grow their careers within a supportive corporate environment. As part of our commitment to excellence, we provide a platform for professional development and value-driven performance. To apply, candidates must submit their CV, a valid driving license, and all relevant academic certificates. This is an excellent opportunity for someone looking to make a significant impact in the recovery and collections sector while working for a reputable organization.

Key Requirements

Possession of a valid driving license. High school diploma or equivalent qualification. Excellent negotiation and persuasion skills. Ability to handle high-pressure situations and conflict resolution. Strong organizational skills and attention to detail.
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CREDIT CONTROLLER MANAGER @ CARTRACK

0 Negotiable or Not Mentioned Tanzania 55 days ago cartrack.co.tz 14 Applied 10 Pro Applied

Cartrack is seeking a dedicated and experienced Credit Controller Manager to join our finance department. This role is pivotal in managing our credit risk and ensuring the timely recovery of outstanding debts. The successful candidate will be responsible for overseeing the entire credit control process, monitoring debtor accounts, and implementing effective strategies to minimize bad debt. As a leader within the finance team, you will provide guidance and support to your colleagues while maintaining high standards of financial integrity.

In this position, you will utilize your expertise in loan recovery and collection to maintain a healthy cash flow for the organization. You will be expected to produce regular reports on collection progress and lead the team in achieving set targets. This role requires a professional who has previously held leadership positions and possesses a strong academic background in finance or accounts. You will work closely with other departments to resolve billing disputes and ensure a seamless experience for our clients across the region.

Key Requirements

Must be a degree holder in Finance, Accounting, or a related field. Proven experience in loan recovery and debt collection processes. Previous experience in a leadership or managerial role is mandatory. Strong understanding of credit control procedures and financial regulations. Excellent communication and negotiation skills to handle difficult accounts.
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CREDIT COLLECTOR @ KIMARO MOBILE LIMITED

0 Negotiable or Not Mentioned Tanzania, Dar es Salaam 78 days ago gmail.com 12 Applied 8 Pro Applied

Kimaro Mobile Limited is currently hiring a Credit Collector to manage outstanding debts and ensure timely payments from clients. Based in our Dar es Salaam headquarters, you will be tasked with contacting individuals and businesses to recover overdue funds while maintaining professional relationships. This position requires a balance of firm negotiation and empathetic communication to achieve collection targets effectively.

Applicants should hold a certificate or degree and be comfortable with the possibility of working night shifts as part of our operational requirements. The role involves detailed record-keeping and the ability to navigate financial databases to track payment statuses. Join Kimaro Mobile Limited and help us maintain a healthy cash flow and financial stability in the competitive mobile market.

Key Requirements

Certificate to Degree level Able to work night shifts Strong negotiation and persuasion skills Understanding of debt collection laws and regulations in Tanzania Proficiency in financial accounting software and MS Excel
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COLLECTION OFFICER (1 POSITION) @ TRIPLE A FINANCE LIMITED

0 Negotiable or Not Mentioned Tanzania 69 days ago alphanamata.co.tz 8 Applied 2 Ultra Applied

Triple A Finance Limited is seeking a dedicated Collection Officer to manage and recover outstanding debts. This role involves contacting clients with overdue accounts, negotiating payment plans, and ensuring that all collections are handled in a lawful and professional manner. You will play a critical role in maintaining the company’s cash flow and minimizing financial losses due to non-payment.

As a Collection Officer, you must have a thorough understanding of debt collection laws and business practices. You will work closely with the credit and legal departments to resolve complex payment issues and maintain detailed records of all collection activities. We are looking for a persistent, empathetic, and highly organized professional with a Certificate in Law or Business to join our team and contribute to our financial success.

Key Requirements

Certificate in Law or Business Proven negotiation and conflict resolution skills Knowledge of debt collection laws and regulations Strong verbal and written communication skills Persistence and high level of motivation
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DEBT COLLECTION @ KIMARO MOBILE LIMITED

0 Negotiable or Not Mentioned Tanzania, Dar es Salaam 28 days ago gmail.com 5 Applied 4 Pro Applied

Kimaro Mobile Limited is seeking a dedicated Debt Collection professional to join our dynamic team. This role is crucial for managing outstanding accounts and ensuring the financial health of the organization by following up on overdue payments and negotiating effective arrangements with clients. You will be responsible for maintaining professional customer relationships while meeting recovery targets and improving overall collection efficiency.

Candidates will work in a professional environment with opportunities for growth and development. The role involves using various communication tools to reach out to clients, necessitating strong negotiation skills and the ability to work under pressure. Performance-based incentives are provided to reward successful recovery efforts and professional excellence.

Key Requirements

Diploma or Degree in Finance, Business, or a relevant field. Previous experience in credit collection or the microfinance industry. Exceptional customer service and interpersonal skills. Experience working in a call center or telephonic collection role. Strong communication, persuasion, and negotiation skills.
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ACCOUNT MANAGER @ JEFFHAMILTON GLOBAL

0 Negotiable or Not Mentioned Tanzania, Dar es Salaam 63 days ago jeffhamilton.global 12 Applied 8 Pro Applied

Jeffhamilton Global is looking for a dynamic and results-oriented Account Manager to join our team in Tanzania. This role requires a professional with a strong background in both Human Resources and Finance, capable of overseeing diverse client portfolios while fostering long-term business relationships. The ideal candidate will be instrumental in driving organizational growth through strategic account oversight and proactive client engagement.

The successful applicant will serve as the primary liaison between the company and its clients, providing expert guidance on HR and financial issues. Core duties involve monitoring account performance, generating analytical reports, and identifying new business avenues to expand the company's footprint. Candidates should demonstrate exceptional negotiation skills and the ability to meet or exceed rigorous targets in a fast-paced corporate environment.

Key Requirements

Bachelor’s degree in HR, Finance or a related field. Professional certification in HR or Finance is an added advantage. Proven experience in account management or a similar client-facing role. Comprehensive understanding of financial processes and reporting. Deep knowledge of human resources practices and labor regulations.
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RECOVERY OFFICER – FIELD DEBT COLLECTION @ DOFBIT GROUP

0 Negotiable or Not Mentioned Tanzania 55 days ago dofbitgroup.co.tz 9 Applied 1 Casual Applied

Dofbit Group is currently scaling up its field recovery operations and is looking for dedicated individuals to join their team as Recovery Officers specializing in Field Debt Collection. This role is crucial for maintaining the financial health of the organization by ensuring that defaulting clients are engaged and managed effectively. The company is seeking candidates who are results-oriented and motivated to strengthen their presence across various regions in Tanzania.

As a Recovery Officer, you will be responsible for conducting on-site visits, negotiating repayment arrangements, and ensuring all activities align with professional and ethical standards. You will work closely with the credit control team to track progress and provide detailed reporting on recovery status. This is an excellent opportunity for professionals with experience in the microfinance sector to advance their careers within a dynamic and growing organizational environment.

Key Requirements

Minimum of a Diploma in Business, or a related field. At least three years of proven experience in debt recovery or field collection. Experience within the microfinance industry is highly preferred. Strong communication and negotiation skills for client interactions. Ability to work independently and manage time effectively in the field.
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SALES REPRESENTATIVE (FEMALE) @ KONFA ENTERPRISES LTD

~400,000 Mentioned Tanzania 39 days ago konfa.co.tz 14 Applied 10 Pro Applied

Konfa Enterprises Ltd is seeking a dynamic and confident Sales Representative (Female) to join their rapidly growing team. The ideal candidate should be energetic, self-assured, and passionate about achieving success. Primary responsibilities include searching for and attracting new customers, serving and maintaining current clients, and consistently hitting or exceeding sales targets. This position requires an individual who is prepared to work in a goal-oriented environment and contribute to the overall expansion of the business.

The role involves preparing timely sales reports and actively participating in business growth initiatives. The starting salary is 400,000/=. Candidates must be under 30 years of age and hold at least a diploma qualification. This is an excellent opportunity for a disciplined individual who enjoys the challenge of direct sales and client management.

Key Requirements

Must be female. Age not exceeding 30 years. Minimum education level of a Diploma is required. Previous experience in sales or customer service is a plus. Excellent communication and negotiation skills.
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