BILLING AND DEBTORS CLERK – MVURWI TOWN COUNCIL

All correspondences to be addressed to the Town Secretary

Billing and debtors clerk

Reporting to the Assistant Accountant, the officer will be responsible for:
> Responsible for invoicing/billing and monitoring distribution of statements on monthly basis
> Preparation of monthly billing reports
> Processing and monitoring distribution of credit memos to dients
> Managing debtors’ balances and resolving inconsistencies
> Assisting the department with the preparation of financial statements
> Performing debtors’ reconciliations
> Any other duties assigned by the supervisor.

QUALIFICATONS
> 5 ”0″ level including Maths and English
> A minimum of a Higher National Diploma in Accounting from a recognized institution/ Equivalent
> Experienced with at least 3 years in a similar environment.
> Knowledge of Pronum accounting package will be an added advantage.