Accounts Receivable at Jaza Energy Inc
Job Overview
Accounts Receivable at Jaza Energy Inc
Accounts Receivable
Jaza Energy Inc
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
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.Work placements
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:
