Debt Collection

We invite applications from suitably qualified candidates.

Debt Collection 2026-05-22T07:27:28+00:00

Kimaro Mobile Limited https://www.instagram.com/mr_kimaro_mobileshop/p/DMIwdkJi1Yh/

FULL_TIME

Dar es Salaam Dar es Salaam 00000 Tanzania

Professional Services Accounting & Finance, Business Operations, Customer Service

TZS

MONTH

2026-06-03T17:00:00+00:00

8 Company: Kimaro Mobile Limited Positions: Debt Collection – Manage outstanding accounts, follow up on overdue payments, negotiate payment arrangements, ensure timely debt recovery while maintaining customer relationships. Qualifications:

Diploma or Degree in a relevant field Strong background in credit collection or microfinance industry (priority) Good customer service Call center experience Strong communication and negotiation skills Good knowledge of MS Office (Excel, Word) Integrity, honesty, and strong work ethic

We Offer:

Competitive salary Professional work environment Opportunities for growth and development Training and career advancement Performance-based incentives

Manage outstanding accountsFollow up on overdue paymentsNegotiate payment arrangementsEnsure timely debt recovery while maintaining customer relationships Strong communication skillsNegotiation skillsGood customer serviceMS Office (Excel, Word) Diploma or Degree in a relevant fieldStrong background in credit collection or microfinance industry (priority)Call center experienceIntegrity, honesty, and strong work ethic

associate degree

24

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Vacancy title:Debt Collection [Type: FULL_TIME, Industry: Professional Services, Category: Accounting & Finance, Business Operations, Customer Service] Jobs at:Kimaro Mobile Limited Deadline of this Job:Wednesday, June 3 2026 Duty Station:Dar es Salaam | Dar es Salaam SummaryDate Posted: Friday, May 22 2026, Base Salary: Not Disclosed

Similar Jobs in Tanzania Learn more about Kimaro Mobile Limited Kimaro Mobile Limited jobs in Tanzania

JOB DETAILS:Company: Kimaro Mobile Limited Positions: Debt Collection – Manage outstanding accounts, follow up on overdue payments, negotiate payment arrangements, ensure timely debt recovery while maintaining customer relationships. Qualifications:

Diploma or Degree in a relevant field Strong background in credit collection or microfinance industry (priority) Good customer service Call center experience Strong communication and negotiation skills Good knowledge of MS Office (Excel, Word) Integrity, honesty, and strong work ethic

We Offer:

Competitive salary Professional work environment Opportunities for growth and development Training and career advancement Performance-based incentives

Work Hours: 8 Experience in Months: 24 Level of Education: associate degree Job application procedureInterested in applying for this job? Click here to submit your application now.Required Attachments:

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