Collection Officer
Job Description
Follow-up with overdue customers through phone calls, serving notices, and conducting field visits to recover outstanding debts. Organize debtor lists based on the severity of delinquency to prioritize collection efforts. Ensure all clients are contacted and notify the reporting manager regarding difficult accounts. Maintain detailed records of assigned accounts to track outstanding debts and provide regular updates to management. Work closely with the operations team to ensure timely and effective debt recovery while maintaining professional communication standards.
Requirements
Bachelor's degree in a relevant field; 3-5 years of experience in debt collection or related operations; strong communication and negotiation skills; proficiency in customer relationship management (CRM) tools; ability to work independently and under pressure; basic knowledge of financial regulations and compliance; Swahili and English proficiency.
Posted
August 3rd, 2026
About This Listing
This job listing was sourced by AkiliBrain's automated data pipeline from a publicly accessible employer career page or job board. Listings are indexed daily and verified against the original source. AkiliBrain does not charge employers for listing and does not endorse any specific employer or role.
To apply, use the official link provided by the employer. If you believe this listing contains inaccurate information, please contact our editorial team.
Source: AkiliBrain Jobs & Careers Intelligence ā updated daily from employer portals across East Africa.
Company
MO Finance Corporation Ltd
Location
Tanzania
Deadline
October 30th, 2026
in 3 months