HORIZON INT.CO.LTD *CREDIT CONTROLLER JOB POST.* Application Deadline: 17/06/2025 Working Area: All over Tanzania Place of Recruitment and Station: ArushaTanzania Apply Via Email: [email protected] Tell:+255742366622 Horizon intercontinental company Ltd, the importer and supplier of Agriculture inputs is looking for a qualified credit controller. We have an open post for the mentioned position. Horizon is a fast growing company and is targeting to offer the best to end users. Our priority number one is to offer the best to end users of our products, ensuring customer satisfaction and eventually gaining out of their satisfaction. JOB TITLE-CREDIT CONTROLLER / ACCOUNT RECEIVABLE. The job description of a credit controller entails the following duties, tasks, and responsibilities. · Evaluate the credit status of clients to identify debtors and credit level · Assist customers in setting up a credit control system that allows for periodic debt repayment. · Conduct negotiations with debtors to fix terms and conditions for payment of receivables · Handle internal issues and ensure timely payment to creditors · Ensure daily cash and debtor targets are met · Contact debtors through calls, emails or letters to notify them of outstanding invoice · Maintain regular contact with clients to ensure proper management of debt · Conduct business operations in compliance with standard policies and regulations · Maintain proper records of client accounts and purchasing activities · Monitor payment history to identify changes in reparation and take necessary actions · Conduct monthly reconciliation of debtors’ ledger accounts. · Provide recommendations and advice on queries regarding the company's account receivable. · Visiting clients at their premises all over Tanzania to push payments, strengthening relationships, observing challenges and weaknesses and advice on the way forward. · Ensure prompt reply to client and provide internal feedback to management · Commence legal action against debtors in event of halted payment · Propose irrecoverable debts to be written off or they may employ strategies to recover receivables in cases of debtor bankruptcy · Oversee the forwarding of monthly statements to clients to keep them updated on debt collection activities · Collaborate with legal attorneys to discuss appropriate terms and conditions for bad debt repayment. · Establish policies that follow credit collection · Other jobs as assigned by the supervisor and management in general. Ø Qualifications and Skills: · Presentable Female and Male 25-35 years of age. · Diploma or Degree in Finance and Economics, Accounting and Finance, Commerce, Finance, Marketing and Sales. · Minimum of 1 years’ experience in Finance and Economics, Accounting and Finance, Commerce, Finance, related jobs. · Pleasant personality · Good command of spoken and written English and Swahili language. · Good computer software skills especially in Tally and Microsoft Excel · Ability to handle customers Ability to work independently A fast learner with a strong work ethic and service in mind. · Proactive and strong analytical skills · Enthusiastic, teamwork, well organized, positive attitude Strong communication and negotiation skills Excellent problem solving and decision making abilities Proficient in financial analysis and risk assessment Attention to detail and accuracy in handling financial data Ability to work under pressure and meet deadlines. Knowledge of relevant laws and regulations related to debt collection Strong interpersonal skills and ability to build rapport with clients Ability to handle difficult and sensitive situations with professionalism. Strong organizational and time management skills. Please send the following documents to the E-mail; [email protected] An application letter, your updated CV, academic certificates and recommendation letter if any. Application deadline is 17th June 2025. Any application received after that date will be disqualified and won’t be processed for an interview. We look forward to welcoming a new member to our team!