Purpose of the job
To generally manage the Corporations debtors. The incumbent reports to the Financial Accountant.
Key Responsibilities
- Create procedures and policies that ensure timely payments while maintaining a high level of customer retention
- Reconcile complex accounts that have been escalated from the AR team
- Monitor debtor balances to ensure collections.
- Attend debtors queries and attends as needed
- Timely issue debtors invoices and statement send
- Ensure credit and collection policies and procedures are followed within the team
- Liaise with customers, as well as internal personnel including the sales team and offer advice to management
- Handle debtors audits
- Produce periodic reports on debtors and related issues
Knowledge, skills and behavioural attributes
- Computer literacy (knowledge of relevant accounting software);
- Communication and inter-personal skills;
- Analytical skills;
- Ability to work under pressure;
Qualification and Experience
Degree in Bcom Accounting, Business Management or Registered Accountant
Minimum 3 years relevant experience
Term of Contract
Permanent and Pensionable terms
Remuneration and Benefits
The Corporation offers a competitive remuneration package for the position
How to Apply:
Interested, suitably qualified and experienced candidates should email their applications accompanied by educational certificates and transcripts in PDF FORMAT ONLY to [email protected]. Job title must be used as the subject heading. Closing date is Wednesday 18th August 2021 at 17:00.
To apply, candidates MUST download and fill an application form. Detailed job descriptions are also available on the website.
Enquires: HR Office – +266 2231 2012
Disclaimer: Only short-listed applicants will be contacted. The Corporation reserves a right to appoint suitable candidates that meet application requirements. No late applications will be accepted