Tigo Tanzania is the leading innovative telecommunication company in the country, distinguished as a fully-fledged digital lifestyle brand. Offering a diverse product portfolio in voice, SMS, high-speed internet and mobile financial services, Tigo has pioneered innovations such as Facebook in Kiswahili, TigoPesa App & iOS users, Tigo Music (Deezer) and East Africa’s first cross-border mobile money transfer with currency conversion.
Tigo is the biggest commercial brand of Millicom, an international company developing the digital lifestyle in 12 countries with commercial operations in Africa and Latin America and corporate offices in Europe and the USA. With the certain knowledge that only constant innovation will keep them on top, Millicom keeps creating greater shareholder value; applying their concept of “demand more” is how they do business and retain their position as digital lifestyle leaders in some of the most unique and challenging markets
JOB VACANCY
JOB TITLE: Accounts Executive - Credit Control
Job Country: Tanzania
JOB PURPOSE
To be on top of B2B receivables portfolio and ensuring that their accounts are handled in a controlled environment.
OUR WAYS OF LEADING
We lead by Connecting, lead by Owning, lead by Delivering, lead by Change and lead by Vision. You will live our values of Trust, Passion, Simplicity, Integrity and Innovation.
CORE RESPONSIBILITIES:
● Assist to ensure that all invoices are distributed to the customers as per the SLA
● Make thorough follow-up of uncollected overdue balances.
● Cross check all payments are timely reported for consolidation in the billing and accounting system
● Prepare and follow-up documents related to unpaid invoices.
● Extract reports from the billing system and prepare reconciliation statements for control purposes.
● Make follow up to the customers on Daily HUR/Roaming report from RA and IT
● Preparation and sharing of statements, dunning letters and termination letters to the customers.
● Assist on resolve bill queries and offer clarifications to the customers when needed.
● Liaises with B2B Department on customer problems that may affect debt collection targets.
ACADEMIC QUALIFIATIONS:
● Bachelor Degree in Accountancy, Finance, Economics, commerce or Business Administration or related fields.
● 2 years experience in a related field preferably from Technology or ISP's.
CORE COMPETENCIES AND SKILLS:
● The ability to work in a team as well as individually
● Sound decision making
● Excellent written and verbal communication skills
● Good attention to detail
● The ability to work under pressure and to deadlines
This position is open to people: Local
APPLICATION INSTRUCTIONS
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