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Debtors Clerk x11 - Croco Motors

Alert: Application Deadline Expired

Contract Duration - 3 months

Duties And Responsibilities

• Extracts an accurate Debtors age analysis.

• Creates customers record.

• Prints and submits invoices, receipts and statements to customers.

• Collects, receipts and safely keeps funds from customers before banking.

• Surrenders collected funds to the Creditors Clerk for banking.

• Supplies missing information in the debtor’s ledger.

• Deals with customer accounts related enquiries.

• Reconciles debtor accounts.

• Ensures that all payments due from debtor’s accounts are collected on time and in a professional manner.

• Produces weekly and monthly reports on the state of affairs in the debtors’ book.

• Posts into Pastel System all payments and receipts.

• Verifies customers credit limits and advise management accordingly.

• Compiles and sorts documents such as invoices and checks substantiating business transactions

• Verifies and posts details of business transactions, such as funds received and disbursed

• Reconciles bank statements.

• Balances cash drawer and prepares bank deposits on a daily basis.

Qualifications And Experience

• Degree/ HND in Accounting/Part C CIS/Stage 2 CIMA, ACCA or any equivalent qualifications.

• At least 2 years’ experience in the accounting field.

• Familiar with Pastel Accounting Package, Excel & Word.

How To Apply

Interested applicants are requested to send their CVs via email to recruitments@crocoholdings.co.zw stating the job applied for in the email subject. Only shortlisted candidates will be contacted.

Closing date for applications is 16 February 2022.

Alert: Application Deadline Expired

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