Accountant – Receivable September 2025

Enriq

Administrator
Staff member
Accountant – Receivable September 2025 at Hesu LTD
Accountant – Receivable September 2025

Job Title: Accountant – Receivable (1 Post)
Location: Dar es Salaam, Tanzania
Job Type: Full-time
Company: Hesu Investment Ltd

Company Overview:
Hesu Investment Ltd, licensed under the Tanzania Revenue Authority since 2012, operates a well-located ICD facility on a 9-acre paved yard with a capacity of 3,800 TEUs stacked five high. Our vision is to be the leading container and transport logistics provider in Tanzania, exceeding client expectations through quality services and operational excellence.

Job Overview


The Receivables Accountant will manage and maintain accurate financial records related to customer invoices and payments. This role involves generating invoices, processing payments, reconciling accounts, monitoring overdue balances, preparing reports, ensuring compliance with accounting standards, and maintaining strong customer communication.

Key Responsibilities

Invoice Management
  • Generate and distribute customer invoices accurately and on time.
  • Ensure compliance with company policies and regulations.
  • Maintain organized invoice records with 100% system application.
Payment Processing
  • Process customer payments received via various methods.
  • Allocate payments to the correct accounts and perform reconciliations.
  • Reconcile payments with invoices and bank statements.
Account Management
  • Monitor customer accounts for overdue payments and discrepancies.
  • Follow up daily with customers on outstanding balances via phone, email, etc.
  • Investigate and resolve payment-related issues promptly.
Reporting & Analysis
  • Prepare reports on accounts receivable aging, collections, and metrics.
  • Present weekly receivables aging during finance meetings.
  • Analyze trends and provide management recommendations.
  • Prepare daily collections reports showing advances and payments against outstanding invoices.
Compliance & Control
  • Adhere to company policies and procedures for accounts receivable.
  • Participate in audits and provide necessary documentation.
  • Maintain accurate financial records.
Customer Communication
  • Respond promptly to customer inquiries regarding invoices and payments.
  • Build positive customer relationships to ensure timely collections.
General Accounting Support
  • Assist with other accounting tasks and departmental projects.
  • Contribute to overall efficiency and effectiveness of the finance team.

Qualifications & Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 2–5 years of experience in accounts receivable or related roles.
  • Proficiency in accounting software and Microsoft Office; SAP Business One preferred.
  • CPA qualification or final level is an advantage.
  • Strong analytical, problem-solving, and interpersonal skills.
  • Ability to work independently and collaboratively.
  • Knowledge of logistics and transportation is a plus.
  • Familiarity with local tax regulations and compliance is an advantage.

How to Apply

Submit your CV and cover letter outlining your qualifications and interest to:
Email: recruitment@hesu.co.tz

Application Deadline: 1st October 2025

Equal Opportunity Employer:
Hesu Investment Ltd is committed to providing a work environment free from discrimination and harassment. We encourage applications from all qualified candidates.
 
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