VACANCY
A Well Established Organisation In The Manufacturing/FMCG Industry Is Looking To Engage a Debtors Clerk. The Incumbent Will Be In Charge Of Reconciliations And Processing Of Receipts And Journals. Incumbent Must Have At Least An Accounting Degree And Or Advanced Part Acca, Cis Or CIMA And They Should Have At Least Three Years Experience In The FMCG Sector.
RESPONSIBILITIES:
•Overall Debtors Management – Cultivating strong customer relationships, strategically overseeing collections, minimizing overdue balances, and ensuring prompt payments to optimize cash flow.
•Customer Account Management – Conducting precise reconciliations, diligently monitoring account activity, and maintaining transparent financial records to uphold accuracy and efficiency.
•Credit Notes Processing – Ensuring thorough validation, proper authorization, and seamless application of credit notes to customer accounts, safeguarding financial integrity.
•Payment Allocations & Account Hygiene – Accurately assigning incoming payments, and proactively identifying overdue invoices to maintain a structured and error-free ledger.
•Staff Account Reconciliations – Conducting systematic reviews of employee-related financial transactions to uphold transparency and prevent discrepancies.
•Internal Control Implementations (SOPs) – Establishing comprehensive policies and procedures for credit approvals, ensuring compliance, risk mitigation, and operational consistency.
Job Summary
More Information
-
Job Application Details
APPLICATION DETAILS
APPLICATION SUBMISSION: Send your application and CV to: [email protected] www.prorecruitconsultants.co.zw ProRecruit Talent matters.
Please say that you got this job advertisement through Jobs Zimbabwe
Email Me Jobs Like These