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AXIAN Group Jobs in Tanzania: 25 Vacancies October 2026

  AXIAN Group Jobs in Tanzania: 25 Vacancies in IT, Finance, Sales and Management – October 2026 AXIAN Group has advertised 25 job listings covering various professional fields, including information technology, finance, sales, marketing, business analysis, data analytics, digital financial services, and management. The opportunities are listed under different AXIAN Group businesses, including TIGO, Digital Retail, and Axian Digibank & Fintech. The vacancies include positions advertised specifically in Dar es Salaam and other opportunities listed under Tanzania without a specific location stated in the vacancy summary. Interested applicants are encouraged to visit the official AXIAN Group careers portal to check the latest vacancy details and application requirements. About AXIAN Group AXIAN Group is a pan-African group operating across sectors such as telecommunications, financial services, digital services, and other business activities. Its recruitment platform provides info...

CCBRT and UBA Job Vacancies in Tanzania – October 2026

 


Billing Officer at CCBRT – Dar es Salaam

Job Title: Billing Officer
Employer: Comprehensive Community Based Rehabilitation in Tanzania (CCBRT)
Reference Number: 2026-35
Location: Dar es Salaam, Tanzania
Job Category: Healthcare Billing and Revenue Cycle Management
Publication Period: October 2026
Application Deadline: 23 October 2026
Application Email: recruitment@ccbrt.org

About CCBRT

Comprehensive Community Based Rehabilitation in Tanzania (CCBRT) is a healthcare organisation working to improve access to specialised health services and support vulnerable communities.

The organisation provides specialised healthcare services and implements community development programmes. Its work includes services for people living with disabilities, maternal and newborn healthcare, and the treatment and prevention of conditions that can cause lifelong disabilities.

CCBRT is seeking a detail-oriented and clinically knowledgeable Billing Officer to support accurate, complete and timely billing of clinical services.

Job Purpose

The Billing Officer will review clinical documentation and translate diagnoses, procedures, investigations, treatments, consumables and other services into the appropriate billable items and descriptions.

The successful candidate will help ensure that the services provided to patients are accurately reflected in patient bills according to approved hospital tariffs and payer requirements.

This is a specialised position that combines clinical knowledge, documentation review and financial accuracy.

Key Responsibilities

1. Reviewing clinical documentation

The Billing Officer will review medical and clinical records to identify the services provided to patients and determine the appropriate billable items.

2. Ensuring accurate patient billing

The officer will help ensure that diagnoses, procedures, investigations, treatments and consumables are correctly reflected on patient bills.

3. Identifying billing errors

The role involves identifying missed, duplicated or incorrect charges and helping resolve discrepancies before they affect the accuracy of patient accounts.

4. Working with clinical and administrative teams

The successful applicant will work closely with cashiers, clinicians, Medical Records staff and the Insurance/Claims team to clarify billing information and improve coordination.

5. Supporting insurance claims

The Billing Officer will assist with insurance claim queries and help ensure that bills meet applicable payer requirements.

6. Reducing revenue leakage

The position will support efforts to identify unbilled services, incorrect charges and documentation gaps that could lead to lost revenue.

7. Maintaining confidentiality

The successful candidate must handle patient and financial information accurately, professionally and confidentially.

Qualifications and Experience

Applicants must possess:

  • A Diploma in Clinical Medicine or an equivalent qualification from a recognised institution.

  • Valid professional registration and a practising licence.

  • At least two years of experience working in a hospital or healthcare facility.

Previous experience in clinical services, medical records, billing, insurance claims or revenue cycle functions will be an added advantage.

Candidates should also have:

  • Working knowledge of hospital clinical workflows and patient care processes.

  • A basic understanding of medical terminology, diagnoses, investigations, procedures and treatment documentation.

  • Familiarity with hospital information systems or electronic medical records, which will be an added advantage.

Important: Although this is a billing and revenue-related position, the stated minimum qualification is in Clinical Medicine or an equivalent field. Applicants should carefully check the requirements rather than assuming that a general accounting qualification alone is sufficient.

How to Apply

Interested candidates should send their applications by email to:

Email: recruitment@ccbrt.org

Job Reference: 2026-35

Applicants should clearly indicate the reference number in their application. Shortlisted candidates will undergo an interview and an additional assessment.

Deadline: 23 October 2026.

CCBRT encourages people with disabilities to apply and does not request or accept money from applicants during its recruitment process.

CLICK HERE TO VIEW THE OFFICIAL ADVERTISEMENT AND APPLY


5. Team Member – Internal Control at United Bank for Africa (UBA)

Job Title: Team Member – Internal Control
Employer: United Bank for Africa (Tanzania) Limited
Department: Internal Control
Location: Arusha, Tanzania
Job ID: 147483
Job Category: Banking, Accounting, Audit and Compliance
Publication Date: 8 October 2026
Application Deadline: 13 October 2026

About the Opportunity

United Bank for Africa (UBA) Tanzania is seeking a detail-oriented and proactive professional to join its Internal Control team in Arusha.

The position focuses on ensuring that daily business office operations comply with the bank's internal policies, operational procedures and applicable regulatory requirements.

This opportunity is relevant to accounting, finance, banking, auditing and compliance professionals with practical experience in the financial services sector.

Reporting Structure

The successful candidate will report both functionally and administratively to the Head of Internal Control.

The position does not list any direct supervisory responsibilities.

Key Responsibilities

1. Monitoring compliance

The officer will monitor daily business office operations to ensure that employees follow internal procedures, banking policies and applicable regulatory requirements.

2. Supporting regulatory compliance

The role involves assisting business offices with compliance and regulatory matters and providing guidance where required.

3. Maintaining accurate financial records

The successful applicant will support the integrity and accuracy of general ledger accounts across business offices.

4. Preparing internal control reports

The position requires timely preparation of internal control reports and attention to the quality and accuracy of reported information.

5. Strengthening the compliance culture

The officer will help improve awareness of internal controls, operational procedures and compliance responsibilities within business offices.

6. Supporting operational risk management

The role requires practical knowledge of banking operations, auditing standards, operational risks and measures used to prevent fraud and control errors.

Required Qualifications and Experience

Applicants should possess:

  • A bachelor's degree in Accounting, Finance, Banking, Auditing or a related field.

  • At least three years of hands-on experience in Banking Operations, Internal Control, Audit or Compliance within the financial sector.

Required Skills

The ideal candidate should demonstrate:

  • Strong attention to detail.

  • Analytical and problem-solving abilities.

  • Knowledge of banking operations and internal controls.

  • Understanding of operational risk and fraud prevention.

  • Familiarity with auditing standards and relevant Tanzanian financial sector regulations.

  • Good communication and reporting skills.

  • Professional integrity and a commitment to regulatory compliance.

How to Apply

UBA Tanzania instructs applicants to submit the following documents:

  • An updated CV.

  • A cover letter.

  • Copies of all relevant academic certificates.

Send the application to:

Email: recruitment.tanzania@ubagroup.com

Email Subject: Application for Team Member – Internal Control (Arusha)

Deadline: 13 October 2026.

Only shortlisted candidates will be contacted.

Applicants should submit their applications as soon as possible because the deadline is imminent.


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