Job Details
- Deadline: November 14, 2026
- Company: Dar es Salaam Serena Hotel (Tourism Promotion Services – Serena Hotels)
- Location: Dar es Salaam, Tanzania
- Employment Type: Full-Time
Job Description
Credit Controller at Serena Hotels
Credit Controller
Company
Dar es Salaam Serena Hotel (Tourism Promotion Services – Serena Hotels)
Location
Dar es Salaam, Tanzania
Industry
Hospitality / Tourism / Hotel Management
Job Type
Full-Time
Application Deadline
November 14, 2026
Job Overview
Dar es Salaam Serena Hotel, part of the prestigious Serena Hotels group comprising 22 luxury hotels, lodges, and resorts across East Africa, is seeking an experienced and detail-oriented
. The position is responsible for managing the hotel’s accounts receivable and credit control functions to ensure timely debt collection, effective credit risk management, accurate financial recordkeeping, and optimized cash flow while maintaining strong client relationships.
Key Responsibilities
Accounts Receivable & Debt Collection
Manage all accounts receivable processes and ensure the prompt collection of outstanding debts from corporate clients, agencies, and partners.
Credit Risk & Assessment
Review credit applications, monitor client credit limits, enforce corporate credit policies, and assess overall customer credit risks.
Invoicing & Reconciliation
Oversee accurate invoicing, perform regular account reconciliations, and promptly resolve billing disputes and payment queries.
Ageing Reports & Compliance
Conduct regular follow-ups on overdue accounts, prepare monthly debtors’ ageing analysis and collection reports, and ensure compliance with internal credit controls.
Cash Flow Management
Collaborate with cross-functional hotel departments to resolve billing issues and recommend strategic measures to minimize bad debts and enhance financial liquidity.
Requirements & Qualifications
Education
Bachelor’s Degree or Diploma in Accounting, Finance, Business Administration, or a related field.
Professional Qualifications
CPA (T), ACCA, or an equivalent professional accounting qualification is an added advantage.
Experience
Minimum of three (3) years of relevant experience in credit control and accounts receivable, preferably within the
hospitality industry
.
Software Skills
Proficiency in
financial
accounting software and property management systems (PMS).
Core Competencies
Strong analytical, negotiation, communication, and interpersonal skills; high integrity, meticulous attention to detail, and proven ability to meet tight financial deadlines.
How to Apply
Qualified candidates fulfilling the specified criteria should submit their application letter, updated Curriculum Vitae (CV), and certified copies of relevant academic and professional certificates via email to:
Contact Person
Attention: People and Culture Manager
Submission Email
[email protected]
How to Apply
Application link: Apply for this job
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