Your safety comes first — read before you go. Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
Responsible for processing cash, debit, credit and check transactions using pure system. Includes daily receipting, balancing the daily sales report, daily banking of cash and cheques. Key Responsibilities – Accurately process all customer and intermediary payments in the company’s core computer system. These payments are by cash, debit card, credit card or cheque. – Record all company revenue in the operations system and accurately generate corresponding receipts. – Maintaining strong internal controls of cash collected and safeguard against loss or any out of balance problems as far as cash collection is concerned. – Prepare bank lodgements for review and check off, and for collection to be banked on a daily basis. – Maintain a tracker of all credits in bank to ensure completeness in issuing receipts. – Prepare daily cash control reports for bank reconciliation, and verify accuracy. – Process and verify accuracy on all daily company cash reports. – Control and administer company’s petty cash and other floats ensuring compliance with related policies, and perform daily reconciliation of company float. – Document all returned cheques and advise responsible personnel to follow up for collection. – Advice Senior Accountant of any large cash collection which is in excess of established limits so that special arrangements for collection can be made. – Manage cashier inventory, such as stamps, receipt paper and lodgement books. – Maintain vigilance in identifying fraudulent bank notes and cheques. – Perform own filing functions and keep all files in good order and appropriately filed in designated areas. – Prepare cash position and forecast on a weekly basis to be shared with the CFO every Monday before noon. – Perform any other duties as may be assigned from time to time Key Performance Measures – Accuracy of cash book – Timely banking of cash and cheques – Timely issuance of receipts Working Relationships Internal Relationships – Accountable to the Senior Accountant – Work with all business units and departments/ branches External Relationships – Britam Customers – Insurance sector players Knowledge, Experience And Qualifications Required – Bachelor’s degree in accounting or a related field – 2 – 3 years in a similar role – Knowledge of Britam products and services – Excellent oral, written and interpersonal communication skills – Strong knowledge of cashier management processes and techniques. Technical/ Functional competencies – Cash handling and reconciliation – Basic accounting and record keeping – Knowledge of smart policy – Knowledge of payment methods (cash, card, mobile money and online banking) Primary Location Tanzania, United Republic of-Dar es Salaam-Dar es Salaam Organization Britam Insurance Tanzania Limited Job Type Permanent Shift Day Job Contract Type Full-time Job Posting 21-06-2026 Unposting Date Ongoing
---
[Click the Apply button below to apply, and Create my CV to build a CV tailored to this offer, professionally]
Stand out with a professional CV and a personalized cover letter generated by AI in 3 minutes. 2 Caissier / Caissière position(s) posted this week in Tanzanie.
Positioning — Your cover letter must answer one question: why YOU for THIS specific role right NOW? Avoid generic templates — one sentence on what you specifically bring beats three generic paragraphs.
Targeted application — Align your CV to this offer's exact keywords and back every claimed skill with a concrete example. A cover letter showing you understand the specific challenges of this role consistently makes the difference.
🎯 Make your application ATS-ready
ATS (Applicant Tracking Systems) are the software recruiters use to automatically filter CVs before any human reads them. Our CV builder is specifically designed to pass these filters — and it takes under 3 minutes.
Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
•Never pay any amount of money — for a file, a training, a uniform, or an interview. A real employer never asks the candidate to pay.
•Never send a photo of your ID card, passport, or banking details before you have physically verified the employer exists.
•Always meet in a public place, during the day — never an isolated address, a private home, or a location you cannot verify in advance.
•Tell a relative or friend exactly where you are going, with whom, and at what time — and share your live location if possible.
•Search the company name online before going: a real business has a trace (website, reviews, other employees, an official address).
•A salary that is far above the market rate for the position and the city is a red flag — be extra cautious.