Accounts Receivable Officer – Hindi/Gujarati Speaking

About the role

The Accounts Receivable Officer will manage credit policies, receivables and debt collection for Kaziweza Limited, ensuring healthy cash flow while maintaining strong customer relationships. Fluency in Hindi or Gujarati is essential for effective communication with suppliers and stakeholders.

Key responsibilities

• Assess customer creditworthiness, set and review credit limits, and monitor payment history.
• Manage accounts receivable, monitor aging reports, follow up on overdue payments, and release orders upon payment.
• Negotiate payment plans, recover overdue accounts, and provide regular collection status updates.
• Develop, implement and continuously improve credit policies and control processes.
• Prepare receivables, debt, cash‑flow and KPI reports while maintaining accurate documentation.
• Onboard new customers, establish credit terms, resolve billing issues and nurture positive relationships.
• Identify credit risks, implement mitigation strategies and ensure regulatory compliance.
• Train internal teams, supervise credit staff and collaborate with sales, legal and other departments.

Required profile

• Bachelor’s degree in Finance, Accounting, Business Administration or a related field.
• 3‑5 years of experience in credit control or debt management, preferably within healthcare or medical equipment.
• Fluent in Gujarati, Hindi, Swahili and English (reading, writing and speaking).
• Professional certification in Credit Management is an advantage.

Required skills