Location: Dar es Salaam, Tanzania
Company: MFI Group
Job Type: Full-Time
Application Deadline: 27 July 2026
Build Your Career with MFI Group
Are you an experienced finance professional with strong credit control and debt collection skills? MFI Group is seeking a qualified Credit Controller to join its finance team in Dar es Salaam. This role is ideal for candidates who are passionate about maintaining healthy customer accounts, ensuring timely collections, and supporting effective financial management within a dynamic organization.
If you have experience in accounts receivable, customer account management, or credit control, this opportunity offers a chance to contribute to the financial success of one of Tanzania’s established business groups.
About MFI Group
MFI Group is a diversified business organization operating across multiple sectors in Tanzania. The company is committed to delivering quality products and services while maintaining strong financial management practices. Through continuous innovation, customer focus, and operational excellence, MFI Group continues to strengthen its position in the market and create rewarding career opportunities for talented professionals.
Position Available
Credit Controller
The successful candidate will be responsible for managing customer credit accounts, monitoring outstanding receivables, ensuring timely debt collection, and maintaining accurate credit records in accordance with company policies.
Key Responsibilities
The Credit Controller will be expected to:
- Monitor customer accounts and ensure timely collection of outstanding payments.
- Follow up on overdue invoices through phone calls, emails, and customer visits.
- Prepare debtor ageing reports and recommend appropriate collection actions.
- Reconcile customer accounts and resolve billing discrepancies.
- Maintain accurate customer credit records and supporting documentation.
- Review customer credit limits and recommend adjustments where necessary.
- Coordinate with Sales and Service teams to resolve customer disputes affecting payments.
- Prepare weekly and monthly credit control reports.
- Ensure compliance with company credit policies and procedures.
Qualifications and Requirements
Applicants should possess:
- Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.
- Proven experience in credit control, debt collection, accounts receivable management, or customer account management.
- Strong negotiation and follow-up skills.
- Ability to monitor outstanding payments and ensure timely collections.
- Good analytical and problem-solving abilities.
- Excellent communication and relationship management skills.
- Proficiency in Microsoft Excel and reporting tools.
Why Join MFI Group?
Working at MFI Group offers employees the opportunity to:
- Build a rewarding career within a reputable organization.
- Work in a professional and collaborative environment.
- Strengthen expertise in finance and credit management.
- Contribute to the financial performance of a growing business.
- Access opportunities for professional growth and career advancement.
How to Apply
Interested candidates should submit their applications via email to: hr.tz@groupmfi.co.tz
Ensure your application includes an updated CV and all relevant supporting documents.
Application Deadline
Closing Date: 27 July 2026
Applications submitted after the deadline may not be considered.
Final Thoughts
The Credit Controller position at MFI Group is an excellent opportunity for finance professionals seeking to advance their careers in credit management and accounts receivable. If you possess the required qualifications, strong analytical skills, and a commitment to financial excellence, submit your application before 27 July 2026 and take the next step in your professional journey.
