0 Negotiable or Not Mentioned
Tanzania
55 days ago
dofbitgroup.co.tz
6 Applied 2 Ultra 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.
0 Negotiable or Not Mentioned
Tanzania
49 days ago
hotmail.com
11 Applied 8 Pro Applied
The Recovery Officer – Group Lending position is a critical role within our microfinance institution, primarily responsible for the strategic management of loan recovery processes specifically for our group lending portfolios. This role involves proactive follow-up on overdue accounts, ensuring timely collections to maintain the health of the institution's financial assets, and mitigating credit risk.
Candidates will be expected to build and sustain strong relationships with group clients, providing guidance and support where necessary to facilitate repayment. The successful applicant will demonstrate a high level of integrity and professionalism while working closely with the credit team to improve recovery strategies and ensure overall portfolio quality.
Key Requirements
Relevant academic qualifications in Finance, Business Administration, or related fields
Proven experience in microfinance or financial institutions
Strong analytical and problem-solving skills
Excellent communication and negotiation skills
Strong interpersonal skills for client relationship management
0 Negotiable or Not Mentioned
Tanzania
49 days ago
gmail.com
8 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.
0 Negotiable or Not Mentioned
Tanzania
51 days ago
gmail.com
12 Applied 8 Pro Applied
Cheni Microfinance Ltd is currently seeking dedicated and professional individuals to fill the position of Loan Officers. The primary responsibility of this role is to manage and oversee the loan application process, including evaluating the creditworthiness of applicants and ensuring that all loan disbursements comply with company policies. We are looking for candidates who are honest, detail-oriented, and capable of maintaining high standards of integrity in their daily operations. Applicants should be prepared to perform field duties and maintain clear documentation for all client interactions.
The successful candidates will be responsible for building and maintaining strong relationships with clients in the Dar es Salaam and Pwani regions. This involves conducting client assessments, providing financial guidance to borrowers, and following up on repayments to minimize delinquency. Applicants must be able to work effectively in a fast-paced environment and contribute to the overall growth of the microfinance institution through excellent customer service and risk management. The role requires proactive problem-solving and the ability to meet targets in a competitive financial landscape.
Key Requirements
Completion of Form Four secondary education up to a University degree.
High level of honesty and professional work ethics.
Submission of an updated and detailed Curriculum Vitae (CV).
Valid introductory letter from your local government office (Serikali ya mtaa).
Possession of a National Identification Authority (NIDA) card or number.
0 Negotiable or Not Mentioned
Tanzania
31 days ago
avidfinance.co.tz
12 Applied 4 Ultra Applied
Avid Finance Limited is seeking a motivated and results-oriented Sales Person to join our dynamic team. The primary focus of this role is to drive growth by selling loan products and achieving set sales targets. The successful candidate will be responsible for identifying potential clients, building strong long-term relationships, and providing exceptional customer support throughout the loan process. We are looking for an individual who is passionate about empowering people's futures through accessible financial services.
Beyond direct sales, the Sales Person will monitor loan performance and ensure that customers receive ongoing assistance. This role requires an individual with excellent communication skills, a proactive mindset, and a commitment to delivering high-quality service to our diverse customer base. You will be part of a team that values empowerment and professional growth, working to ensure the financial success of our clients and the company alike.
Key Requirements
1-2 years of experience in sales, preferably in the financial sector.
Proven ability to meet and exceed monthly sales targets.
Strong interpersonal and communication skills to build client rapport.
Ability to identify, prospect, and convert new customers effectively.
Deep understanding of various loan products and financial criteria.
0 Negotiable or Not Mentioned
Tanzania, Dar es Salaam
15 days ago
gmail.com
29 Applied 20 Pro Applied
Platinum Credit Ltd is seeking energetic and motivated individuals to join their team as Loan Officers (Afisa Mkopo) in Dar es Salaam. The primary responsibility of this role is to identify potential clients, facilitate loan applications, and manage client relationships to ensure timely repayments. The compensation for this position is structured as commission-based plus additional support and performance-related bonuses, providing a high earning potential for proactive individuals. Candidates with experience in the automotive or car business will be given priority consideration. Candidates must be Tanzanian citizens with a clean criminal record and possess all necessary identification documents including a NIDA number, TIN number, and a valid bank account. The role requires a minimum of a Form Four education level. As an Afisa Mkopo, you will be at the forefront of the company's growth, helping to expand their financial services reach within the Dar es Salaam region. Maombi yote yatumwe kupitia email au WhatsApp.
Key Requirements
Minimum education level of Form Four (Kidato cha nne) certificate
Must possess a valid NIDA identification number
Must have an active bank account number
Must possess a valid TIN number
Must be a citizen of Tanzania
0 Negotiable or Not Mentioned
Tanzania
57 days ago
eezygroup.net
15 Applied 11 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.
0 Negotiable or Not Mentioned
Tanzania
69 days ago
gmail.com
13 Applied 9 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
0 Negotiable or Not Mentioned
Tanzania
55 days ago
cartrack.co.tz
13 Applied 9 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.
0 Negotiable or Not Mentioned
Tanzania
26 days ago
simplepay.capital
13 Applied 9 Pro Applied
The Call Centre Agent at Simple Pay is a pivotal role focused on the strategic management of overdue loan accounts. The primary objective is to maintain the Portfolio at Risk (PAR) below the target threshold of 2% by engaging in consistent, professional follow-ups with customers. The agent acts as a mediator between the company and the borrower, ensuring that repayment plans are established and adhered to, thereby securing the company's financial health through effective persuasion and debt recovery strategies.
Beyond collections, the role involves providing excellent customer service by educating clients on repayment benefits and resolving any misunderstandings regarding products or policies. The agent will collaborate closely with branch and field teams to streamline recovery efforts and provide critical feedback on default trends. This position requires a high level of integrity and the ability to work under pressure to meet rigorous daily performance targets while maintaining accurate records of all customer interactions and disposition statuses.
Key Requirements
Diploma or Bachelor’s Degree in Business, Finance, or a related field.
Previous experience in debt collection within a call centre environment.
Strong communication and negotiation skills in both Swahili and English.
Ability to work under pressure and meet daily collection targets.
Problem-solving and conflict resolution skills for handling difficult customers.