Kimaro Mobile Limited — 3 Various Positions

Kimaro Mobile Limited Job Vacancies — 3 Various Positions Kimaro Mobile Limited Job Vacancies — 3 Various Positions Kimaro Mobile Limited is seeking motivated, reliable, and detail-oriented professionals to join their dynamic team for the following open positions: Open Positions & Key Responsibilities 1. Debt Collection Responsibilities: Manage outstanding accounts. Follow up on overdue payments. Negotiate payment arrangements. Ensure timely recovery of debts while maintaining positive customer relationships. 2. Company IT Responsibilities: Provide IT support and maintain internal systems. Troubleshoot technical issues and ensure smooth operation of all technology infrastructure. Ensure data security, user support, and reliable IT services across the entire organization. 3. Data Clerk and Inventory Warehousing Responsibilities: Manage, record, and maintain accurate data and inventory stock. Control and support an efficient warehouse environment. General Qualifications Education: Diploma or Degree in a relevant field. Experience: Strong background in credit collection or the microfinance industry is prioritized. Prior experience in a call center position. Skills & Attributes: Good customer service skills. Strong communication and negotiation skills. Proficient knowledge of MS Office (particularly Excel and Word). Integrity, honesty, and a strong work ethic. Benefits Offered Competitive salary Professional work environment Opportunities for personal growth and development Ongoing training and career advancement Performance-based incentives How to Apply Send your complete application package via email to: ajirayako@gmail.com Email Subject Line: Application - [Position Name] Required Documents to Include: Updated CV Cover Letter Copies of Academic Certificates Recent Passport Photo OTHER JOBS, TANZANIA JOBS, NGO's JOBS, NAFASI ZA AJIRA

• Responsibilities: Manage outstanding accounts. Follow up on overdue payments. Negotiate payment arrangements. Ensure timely recovery of debts while maintaining positive customer relationships. • Manage outstanding accounts. • Follow up on overdue payments. • Negotiate payment arrangements. • Ensure timely recovery of debts while maintaining positive customer relationships. • Responsibilities: Provide IT support and maintain internal systems. Troubleshoot technical issues and ensure smooth operation of all technology infrastructure. Ensure data security, user support, and reliable IT services across the entire organization. • Provide IT support and maintain internal systems. • Troubleshoot technical issues and ensure smooth operation of all technology infrastructure. • Ensure data security, user support, and reliable IT services across the entire organization. • Manage, record, and maintain accurate data and inventory stock. • Control and support an efficient warehouse environment. • Education: Diploma or Degree in a relevant field. • Experience: Strong background in credit collection or the microfinance industry is prioritized. Prior experience in a call center position. • Strong background in credit collection or the microfinance industry is prioritized. • Prior experience in a call center position.