Debtors Controller

Location
Harare

Expiration date: 14 Feb 2021

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Duties and Responsibilities

  • Timely and accurate recording, posting and matching of all receipts in both customer accounts and transitory bank accounts
  • Tracking and monitoring funds movements on online banking platforms
  • Preparing periodic and ad hoc suspense accounts; reconciling customer accounts i.e. deposits and unapplied receipts
  • Mitigate credit risk by monitoring debtors’ accounts to ensure timely collection.
  • Preparing debtors reports such as customer statements, detailed ledgers, weekly debtors’ reports
  • Preparing letters and associated documentation for litigation against debtors.
  • Updating the physical petty cash book with all cash receipts and disbursements
  • Creating customer accounts in SAP and performing monthly analysis reports
  • Consolidating financial information for internal and external audits

Qualifications and Experience

  • Degree in Accounting or Finance
  • Minimum 5 Years hands -on experience in a related position preferably within the Shipping and Logistics Sector and/ or Manufacturing Sector.
  • Advanced knowledge of national and / or international principles and accounting rules relating to the proper evaluation of financial / economic transactions and the correct bookkeeping.

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