Wanted is a Debtors clerk for a Roadside Assistance company in Harare
Duties and Responsibilities
1. Receives invoices from the previous day and from the control office. 2. Enters debtors’ invoices into the SAGE system and sends to clients. 3. Prepares invoices and accepts cash payments from customers. 4. Receipts all payments. 5. Records the paid invoices on the banking sheet. 6. Contact debtors through calling, WhatsApp and email following up on outstanding payments.
i. National Diploma or Degree in Accounting. ii.Drivers’ license Class 4. Experience i. At least 2 years’ experience working in the same field. Job Requirements: i. Attention to detail. ii. Excellent communication skills. iiii. Negotiation skills. iv. Good customer services support and care. v. Good teamwork skills. vi. Numerical skills vii. Knowledge of Accounting software.
NB: Candidates must have experience in managing debts that excludes just cutting off service to clients who are in debt
How to Apply
Interested candidates must send their CVs to [email protected] by end of business day 31st of January 2023.
