{"id":32904,"date":"2026-09-18T15:57:22","date_gmt":"2026-09-18T15:57:22","guid":{"rendered":"https:\/\/wizandroidmz.com\/emprego\/?p=32904"},"modified":"2026-09-18T15:57:22","modified_gmt":"2026-09-18T15:57:22","slug":"vaga-accounts-receivable","status":"publish","type":"post","link":"https:\/\/wizandroidmz.com\/emprego\/vaga-accounts-receivable\/","title":{"rendered":"Vaga &#8211;  Accounts Receivable"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">VACANCY ANNOUNCEMENT <\/span><b>ACCOUNTS RECEIVABLE\u00a0<\/b><\/p>\n<p><span style=\"font-weight: 400;\">MAPUTO<\/span><\/p>\n<p><b>Position Summary:<\/b><\/p>\n<p><b>Accounts receivable officer <\/b><span style=\"font-weight: 400;\">is responsible for supporting the Finance Department in the effective management, monitoring, reconciliation, and recovery of customer receivables.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The role will ensure that customer accounts are accurately maintained, outstanding balances are actively followed up, payments are properly reconciled, and credit control activities comply with DKT Mozambique policies, procedures, and internal controls.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The position requires a combination of accounting knowledge, credit control and recovery skills, strong communication and negotiation abilities, customer relationship management, reporting, and compliance awareness.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The Accounts receivable officer will work closely with the <\/span><b>Senior Accountant<\/b><span style=\"font-weight: 400;\">, <\/span><b>Sales Department<\/b><span style=\"font-weight: 400;\">, <\/span><b>customers<\/b><span style=\"font-weight: 400;\">, and other relevant departments to support timely collections and minimize credit risk.\u00a0<\/span><\/p>\n<p><b>Credit Control and Recovery:<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Monitor customer accounts, outstanding balances, credit limits, and payment terms;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Regularly review accounts receivable ageing reports and identify overdue balances;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Conduct systematic follow-up with customers regarding outstanding invoices and payments;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Contact customers through telephone, email, meetings, and other approved communication channels to facilitate payment; <\/span><\/li>\n<li><span style=\"font-weight: 400;\">Follow up on payment commitments and agreed payment plans. Maintain accurate records of all customer collection and recovery activities;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Identify high-risk and long-outstanding customer accounts and escalate them to the Senior Accountant;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Work closely with Sales Representatives and Sales Managers to support the recovery of outstanding customer balances;<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Ensure that customer credit exposure is monitored in accordance with approved credit limits and payment terms;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Recommend escalation of persistent or high-risk overdue accounts when required;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Support the Finance Department in reducing overdue receivables and improving cash collection.\u00a0<\/span><\/li>\n<\/ul>\n<p><b>Finance Compliance and Internal Controls:<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Ensure credit control activities are conducted in accordance with DKT Mozambique policies and procedures;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Monitor compliance with approved customer credit limits and payment terms;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Ensure appropriate documentation is maintained for credit approvals, customer reconciliations, collection activities, and account adjustments;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Maintain clear and complete audit trails for financial transactions and customer accounts;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Identify potential weaknesses in credit control and accounts receivable processes;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Report control weaknesses, irregularities, or potential financial risks to the Senior Accountant;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Ensure that customer financial information is handled confidentially and securely;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Support the implementation and monitoring of Finance internal controls.\u00a0<\/span><\/li>\n<\/ul>\n<p><b>Qualifications and\u00a0<\/b><b>Experience<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Bachelor&#8217;s degree in Accounting, Finance, Business Administration, Economics, or a related field;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Minimum 3 years of relevant professional experience in Credit Control, Accounts Receivable;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Collections, Accounting, or a related Finance function; Demonstrated experience in customer account reconciliation and credit recovery;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Experience working with commercial or Sales teams is highly desirable;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Experience in a commercial, distribution, pharmaceutical, healthcare, FMCG, or similar environment will be an advantage; Experience using ERP\/accounting systems, particularly SAP, will be an advantage;\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Professional accounting qualification or relevant certification will be an advantage.\u00a0<\/span><\/li>\n<\/ul>\n<p><b>Technical Skills:<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Good understanding of accounting principles and accounts receivable;\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Strong knowledge of credit control and collection processes; Good customer account reconciliation skills;\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Ability to analyse ageing reports and identify credit risks; Good Microsoft Excel skills;\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Experience with ERP and accounting systems;\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Good understanding of internal controls and Finance compliance; Ability to prepare accurate financial and management reports; Strong data analysis and problem-solving skills.\u00a0<\/span><\/p>\n<p><b>Communication and\u00a0<\/b><b>Interpersonal Skills:<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Excellent verbal and written communication skills; Strong negotiation and persuasion skills;\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Ability to build and maintain professional customer relationships; Ability to handle difficult conversations professionally; Strong interpersonal and relationship-management skills; Ability to communicate effectively with both Finance and Sales teams;\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">A background in Public Relations, Communications, Customer Relations, or a related field will be considered an advantage.\u00a0<\/span><\/p>\n<p><b>Languages Proficiency<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Fluent in English \u2013 reading, writing, and speaking. Fluent in Portuguese \u2013 reading, writing, and speaking. Knowledge of additional local languages will be an advantage.\u00a0<\/span><\/p>\n<p><b>Documentation:<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Cover Letter; and\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Curriculum Vitae.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Interested candidates may submit their applications to the following email address:\u00a0<\/span><\/p>\n<p><b>recrutamento@dktmozambique.org<\/b><span style=\"font-weight: 400;\">, by <\/span><b>24 September 2026<\/b><span style=\"font-weight: 400;\">, indicating \u201c<\/span><b>Accounts receivable officer<\/b><span style=\"font-weight: 400;\">\u201d in the subject line.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Only shortlisted candidates will be contacted.\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>VACANCY ANNOUNCEMENT ACCOUNTS RECEIVABLE\u00a0 MAPUTO Position Summary: Accounts receivable officer is responsible for supporting the Finance Department in the effective management, monitoring, reconciliation, and recovery of customer receivables.\u00a0 The role will ensure that customer accounts are accurately maintained, outstanding balances are actively followed up, payments are properly reconciled, and credit control activities comply with DKT [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":32905,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[36],"tags":[],"class_list":["post-32904","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vaga"],"jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/wizandroidmz.com\/emprego\/wp-content\/uploads\/2026\/09\/Captura-de-ecra-2026-09-18-175631.png","_links":{"self":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/32904","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/comments?post=32904"}],"version-history":[{"count":1,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/32904\/revisions"}],"predecessor-version":[{"id":32906,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/32904\/revisions\/32906"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/media\/32905"}],"wp:attachment":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/media?parent=32904"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/categories?post=32904"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/tags?post=32904"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}