Job Description
Monitoring all Debtor accounts and mitigate credit risk by ensuring timely collection of all due accounts.
Duties and Responsibilities
Timely and accurate recording ,posting and matching of all receipts in both customer accounts and transitory bank accounts
Creating customer accounts in the system and performing monthly analysis reports (debtor age analysis)
Consolidating financial information for internal and external audits
Qualifications and Experience
3 years plus experience
Bachelor`s degree in finance, accounting or related qualification.
Previous work experience as a debtor`s controller.
How to Apply
Send your application letter together with your curriculum vitae through e-mail to:
hr@firstpack.co.zw
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