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DEBTORS CLERK – St Anne’s Hospital 211 views

Job Expired

Vacancy 

Job Description

Applications are invited from suitably qualified candidates to fill in the above position that has arisen in the organization

Duties and Responsibilities

• Maintain accurate customer records.
• Follow up on outstanding payments.
• Reconcile customer accounts and resolve any queries.
• Apply payments correctly to customer accounts.
• Generate accounts receivables reports.

Qualifications and Experience

• Degree/diploma in Accounting.
• 2 years’ experience in a similar role.
• Good communication and personality skills.
• Good analytical and problem solving skills.
• Knowledge of computer applications such as word processing, spreadsheets and financial software
• Organised.

Job Summary

Job Type
Full Time
Location
Category
Clerk
Closing Date
September 29, 2024

More Information

  • This job has expired!
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