Accounts Receivable
Job function
Finance
Designation
–
Level
–
Employment Type
Permanent
Experience level
Junior level
Workplace Type
Onsite
Location
Dar es Salaam, Tanzania – 000
Must have skills
Attention to details Basic accounting skills Analytical skills
Qualifications
Proven experience in accounts receivable or a similar financial role
Strong understanding of accounting principles
Proficiency in accounting software and Microsoft Office Suite, especially Excel
Excellent communication and interpersonal skills
Strong organizational and time management abilities
Attention to detail and accuracy
Ability to work independently and as part of a team
Job role
Company Overview:
Jaza is working to power Sub-Saharan Africa. We build solar-powered shops which charge batteries customers use to power their homes. Since 2022, we’ve achieved over 4 million battery swaps, providing approximately 225,000 people access to clean, affordable energy.
We employ women from each community (known as Jaza Stars) to run the service, empowering our team to become leaders, entrepreneurs and drivers of economic growth within their communities. For more information on what we are building, check out www.jazaenergy.com and watch the video the BBC made about Jaza here.
Position Overview:
The Accounts Receivable will be responsible for managing all aspects of accounts receivable, including invoicing, collections, and reconciliation. This role ensures timely payment from clients and maintains accurate financial records.
Key Responsibilities:
Generate and send invoices for Smartplus phone Sales
Record Hub/Shop Cash Remittances in Dashboard reconciling to Revenue and bank statements
Monitor accounts & Hub/Shops to identify non-compliance concerns
Communicate with Customers regarding outstanding balances via phone and email
Process and apply remittance & customer payments in Dashboard & accounting system(QBO)
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
Prepare and analyze accounts receivable aging reports
Assist with month-end and year-end closing processes
Maintain accurate and up-to-date client information
Collaborate with the sales and customer service teams to resolve payment discrepancies
Application Deadline: 21st December 2025
How to Apply:
Job type Full-time Job, To submit your application, please follow the link provided below.
