Accounts Receivable and Revenue Assurance Officer
Zanlink Limited
Tanzania
Full-Time
29th December 2025
Accounts Receivable and Revenue Assurance Officer
Position
Accounts Receivable and Revenue Assurance (1 Position)
Role Purpose
The Accounts Receivable & Revenue Assurance Officer will be responsible for ensuring accurate billing, timely collections, revenue integrity, and strong cash flow discipline. The role plays a critical part in safeguarding company revenues through proactive debtor management, rigorous reconciliations, and close collaboration with Commercial, Technical, and Management teams.
Key Responsibilities
Billing & Revenue Assurance
- Prepare and review monthly billing trial runs, clearly explaining variances against prior billing cycles.
- Generate final bill runs and ensure automated invoice dispatch to all customers by the 3rd working day of each month.
- Produce and share final invoice dispatch confirmation reports with Management.
- Perform daily and weekly revenue reconciliations, covering new sales, upgrades, downgrades, suspensions, and churn to ensure complete and accurate billing.
- Conduct weekly reconciliation between billed services and active circuits to ensure revenue completeness and integrity.
Collections & Debtors Management
- Execute daily debtor follow-ups through emails, calls, and physical visits in line with approved Debt Collection SOPs.
- Prioritise overdue and high-risk debtors to maximise collections and achieve monthly collection targets.
- Maintain accurate and up-to-date debtors’ aging reports, reflecting the correct customer status at all times.
- Escalate chronic or high-risk cases through structured recommendations, including payment plans, service suspension, account termination, or third-party debt collection.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Minimum 3 years of proven experience in Accounts Receivable, Revenue Assurance, or a similar finance role.
- Strong working knowledge of accounting systems, billing platforms, and ERP tools.
- Solid understanding of billing cycles, revenue recognition, debtor management, and reconciliations.
Deadline for application is 29th December 2025. Kindly send all applications in English with your CV to Mohamed.Mwinyi@liquidtech.co.tz
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