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Vacancy title:
Payment Specialist
Employment type: Full time, Industry: Financial Services, Category: Accounting & Finance, Business Operations, Admin & Office
Jobs at:
Mogo Credit Tanzania
Deadline of this Job:
Thursday, November 19 2026
Duty Station:
Dar es Salaam, Tanzania | Dar es Salaam
Summary
Date Posted: Thursday, November 5 2026, Base Salary: Not Disclosed
JOB DETAILS:
Description
1. Payment imports
- Import payment statements from NMB Bank, Yas, M-Pesa and HaloPesa into the system every hour, so that client payments reflect on time.
- Check that every payment file is imported completely and accurately, with no missing or duplicated transactions.
- Communicate promptly with the payment service providers when there is poor service, a delay or a technical problem, and follow it up until it is resolved.
2. Payment allocation and verification
- Make sure every payment is allocated to the correct client and agreement.
- Investigate and resolve unidentified, unassigned or wrongly allocated payments.
- Verify that physical or digital receipts match the exact amount paid.
3. Reconciliation and statements
- Reconcile all completed transactions and payments every day and every month.
- Compile and prepare the monthly payment statements.
- Report and follow up any difference found during reconciliation until it is cleared.
4. Disbursements and budget
- Prepare the budget and request funds from the Finance Department.
- Prepare daily, weekly and monthly disbursements.
- Make pending payments securely, only after validating the corresponding receipts and approvals.
- Disburse payments for repossession costs as required by operations.
- Keep complete records and supporting documents for every disbursement.
5. Reporting
- Share a daily update with the DC Admin Team Lead: files imported, payments allocated, open unidentified payments and any provider issues.
- Share the monthly statements, reconciliations and disbursement summary on time.
- Raise any risk of financial loss or suspected fraud immediately.
6. Other duties
- Perform any other related duties assigned by the line manager.
Requirements
- Diploma or Bachelor's degree in Accounting, Finance, Business Administration or a related field
- At least 1 year of experience in payments, reconciliation, accounts or finance operations; experience in microfinance or asset financing is an advantage
- Good knowledge of bank and mobile money payment platforms (NMB, M-Pesa, Yas, HaloPesa)
- Strong attention to detail and accuracy with numbers and records
- Good knowledge of Excel and the company's loan management system (ERP)
- Ability to work to hourly and daily deadlines
- Honesty, integrity and confidentiality in handling company money and client information
- Clear communication in Kiswahili and English
Work Hours: 8
Experience in Months: 12
Level of Education: bachelor degree
Job application procedure
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