0 Negotiable or Not Mentioned
Tanzania
7 days ago
hireeleven.com
14 Applied 10 Pro Applied
We are looking for a dedicated Account Receivable professional to manage payment cycles for a prominent printing firm in Tanzania. With a minimum of 2 years of experience required, the candidate will be responsible for ensuring that all payments are collected and recorded in a timely manner. This role is essential for maintaining the company's cash flow and managing client accounts effectively.
The position comes with attractive benefits, including free food and accommodation, along with transportation allowances. The candidate must be fluent in English and possess a strong understanding of accounts receivable processes. This is an excellent opportunity for an accounting professional to grow within a leading organization in the Tanzanian market.
Key Requirements
Minimum 2 years of experience in accounting.
Strong knowledge of Accounts Receivable processes.
Proficiency in accounting software and ERP systems.
Good understanding of credit control and collection techniques.
High degree of accuracy in data entry and reconciliation.
0 Negotiable or Not Mentioned
Tanzania, Dar es Salaam
18 days ago
aakvatech.com
23 Applied 16 Pro Applied
aakvatech is currently seeking a motivated and detail-oriented professional to fill the role of Accounting Officer or Assistant Accountant at their Dar es Salaam office. This is a full-time position suitable for individuals looking to build a career within a growing organization. The successful candidate will be integral to the finance department, ensuring that all daily accounting operations run smoothly and accurately while maintaining the highest standards of financial integrity.
The core responsibilities involve assisting in the preparation of comprehensive financial reports and maintaining precise records of all accounting transactions. The officer will support invoicing, payment processing, and bank reconciliations, while also assisting with payroll management and tax-related tasks. This role offers an excellent opportunity to gain hands-on experience in financial documentation and compliance within a professional environment, supporting the overall growth and stability of the company.
Key Requirements
Diploma or Degree in Accounting, Finance, or a related field.
Basic knowledge of accounting principles and practices.
Familiarity with accounting software such as QuickBooks or Tally is an added advantage.
Good communication and organizational skills.
Ability to work independently and as part of a collaborative team.
0 Negotiable or Not Mentioned
Tanzania
7 days ago
hireeleven.com
7 Applied 5 Pro Applied
Hire Eleven - HR Consultancy and Services is urgently recruiting for a Sr. Accountant to join a leading printing company based in Tanzania. This position is ideal for a finance professional with at least 5 years of senior-level experience who is ready to take on a significant role in a dynamic industrial environment. The candidate will be responsible for overseeing the accounting department and ensuring that all financial operations are conducted accurately and efficiently.
Key responsibilities include managing invoicing, billing, and ensuring the smooth execution of accounting processes using tools like Tally Prime and SAP. The company offers attractive benefits including free food, accommodation, transportation, and an allowance. Proficiency in English is mandatory as it is the primary language of communication for this role. Candidates must be highly proficient in MS Excel to handle complex data analysis and reporting tasks.
Key Requirements
Minimum 5 years of experience in a senior-level position.
Mandatory proficiency in Tally Prime software.
Mandatory proficiency in SAP accounting systems.
Advanced skills in MS Excel for financial modeling.
Strong knowledge of invoicing and billing processes.
0 Negotiable or Not Mentioned
Tanzania, East Africa
26 days ago
hirecrest.in
6 Applied 4 Pro Applied
This position seeks an experienced Accountant to join a manufacturing firm in Tanzania, focusing on Accounts Payable and Accounts Receivable (AP/AR) operations. The role involves managing financial records, processing invoices, and ensuring all reconciliations are accurate and timely. The successful candidate will be integral to the finance team, assisting with month-end closing and general ledger maintenance to support the company's financial health. Candidates should have a strong background in manufacturing and be proficient in using modern ERP systems to handle high-volume transactions. Applicants are expected to demonstrate proficiency in Microsoft Excel and have at least three years of professional accounting experience. Specifically, this recruitment is open to nationals of the Philippines, Pakistan, and Thailand. The role requires a detail-oriented professional capable of preparing detailed financial reports and working effectively within a fast-paced environment in East Africa. The position offers an opportunity to leverage accounting expertise in a growing industrial sector.
Key Requirements
Minimum of 3 years of professional experience in accounting or finance roles.
Must be a national of the Philippines, Pakistan, or Thailand to comply with mandatory requirements.
Proven expertise in managing Accounts Payable (AP) and Accounts Receivable (AR) functions.
Extensive experience with invoicing procedures and complex account reconciliations.
Ability to prepare comprehensive financial reports and manage month-end closing activities.
0 Negotiable or Not Mentioned
Tanzania
26 days ago
hirecrest.in
6 Applied 2 Ultra Applied
Hirecrest is seeking a qualified Accountant to oversee Accounts Payable and Accounts Receivable (AP/AR) operations within a dynamic manufacturing environment in Tanzania. The role involves managing the end-to-end invoicing process, ensuring accurate and timely reconciliations, and maintaining the integrity of the company's financial ledgers. The successful candidate will work closely with the finance department to streamline payment processes and optimize cash flow management.
In addition to daily AP/AR tasks, the Accountant will be responsible for preparing monthly financial reports and assisting in month-end closing activities. Applicants must have at least three years of experience, a solid grasp of ERP systems, and proficiency in Excel. This specific recruitment drive is open only to nationals of the Philippines, Pakistan, and Thailand who are willing to relocate or are currently based in Tanzania. The position offers a professional opportunity to contribute to the financial stability of a growing manufacturing firm.
Key Requirements
Minimum of 3 years of experience in accounting or a related financial role.
Must be a national of the Philippines, Pakistan, or Thailand.
Demonstrated proficiency in managing Accounts Payable and Accounts Receivable functions.
Experience working within the manufacturing industry is highly preferred.
Competency in using Enterprise Resource Planning (ERP) software systems.
0 Negotiable or Not Mentioned
Tanzania
26 days ago
hirecrest.in
6 Applied 4 Pro Applied
Hirecrest is seeking a dynamic and detail-oriented AP / AR Accountant to join a leading organization's finance team at their headquarters. This role is essential for ensuring the integrity of financial operations by managing the full cycle of accounts payable and receivable. The selected candidate will be responsible for processing transactions, maintaining accurate ledgers, and supporting the broader finance team during peak closing periods. The position requires a professional with a strong background in reconciliation and financial reporting. Successful applicants will engage with cross-functional teams to streamline payment processes and resolve any outstanding financial issues. This is an excellent opportunity for finance professionals looking to work in a fast-paced corporate environment and contribute to the financial success of a major organization.
Key Requirements
Manage end-to-end Accounts Payable and Accounts Receivable processes.
Accurately process vendor invoices, customer receipts, and payments.
Maintain and reconcile financial records and bank statements.
Monitor outstanding receivables and conduct persistent follow-ups on overdue accounts.
Provide support for month-end and year-end financial closing procedures.
~700,000 Mentioned
Tanzania, Dar es Salaam
26 days ago
volens.co.tz
16 Applied 5 Ultra Applied
Volens Limited is seeking a trustworthy, competent, and detail-oriented professional to fill the position of Cashier in Dar Es Salaam on behalf of their client. The primary focus of this role is to handle financial transactions with high accuracy, including receiving cash payments and issuing official invoices and receipts. The successful candidate will be responsible for conducting daily cash counts, preparing accurate financial reports, and ensuring that all payment information is verified and reconciled in accordance with company procedures.
In addition to technical duties, the Cashier will coordinate with various Business Units to validate payment details and communicate effectively with customers regarding payment confirmations and outstanding balances. This position offers a gross salary range of TZS 700,000 to 900,000. Candidates must be able to work under pressure and meet strict deadlines while maintaining a high level of integrity and professionalism in managing cash and financial records. The application deadline is the 23rd of May 2026.
Key Requirements
Bachelor's Degree in Accounting, Finance or a related field.
Fluency in both English and Swahili with strong communication skills.
Basic knowledge of cash handling, invoicing, and receipting.
Proficiency in MS Excel for financial data entry.
Minimum of 1-3 years of relevant work experience.
0 Negotiable or Not Mentioned
Tanzania, Dar es Salaam
18 days ago
diamondtrust.co.tz
12 Applied 8 Pro Applied
This role focuses on Credit Review and Control within the advances portfolio of Diamond Trust Bank. The successful candidate will be responsible for continuously enhancing monitoring and supervision techniques to meet high institutional standards. Working closely with the Sr. Manager, the Senior Officer will help build and maintain systems to manage a growing credit portfolio while ensuring all proposals comply with internal and regulatory guidelines.
Key responsibilities include identifying stressed assets, managing overdrawings without proper approval, and ensuring accountability across the credit department. The officer will also oversee the submission of periodic returns, security perfection, and compliance with MCC, TRC, and BCC conditions. Special attention will be given to low-rated or stressed accounts to prevent further deterioration of the bank's assets.
Key Requirements
A Bachelor’s degree in accounting, Business Administration, Banking and Finance, economics or related field.
Minimum of 1-3 years of banking experience in Credit department.
Experience handling corporate & Retail credit assessments.
Experience in credit monitoring.
Proficiency in identifying stressed assets and remedies.
0 Negotiable or Not Mentioned
Tanzania, Dar es Salaam
25 days ago
equitybank.co.tz
5 Applied 1 Casual Applied
Equity Bank Tanzania is seeking a highly motivated and experienced Senior Recovery Officer – Credit to join its dynamic team. This role is pivotal in driving the bank's strategic growth by managing and recovering non-performing loans, ensuring the bank's financial health and stability. The successful candidate will be responsible for developing and implementing effective recovery strategies, negotiating with clients, and overseeing the legal processes associated with debt collection. This position offers an exciting opportunity for a professional who is passionate about excellence and results in the banking sector. You will contribute to a culture of impact and excellence, helping the bank maintain its position as a leader in the Tanzanian financial market. Candidates will work within a collaborative environment that values strategic thinking and the ability to navigate complex financial challenges to ensure sustainable credit management for the institution.
Key Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Minimum of 5 years of experience in credit recovery or debt management within the banking sector.
Strong understanding of banking laws and regulations regarding debt collection in Tanzania.
Excellent negotiation and communication skills to deal with delinquent borrowers.
Ability to analyze financial statements and assess the repayment capacity of clients.
0 Negotiable or Not Mentioned
Tanzania
26 days ago
simplepay.capital
10 Applied 7 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.