15 Jul

ACCOUNTS CLERK (DEBTORS)                                 

Expired on: Jul 19, 2022


 To retrieve money owed to the business and maintaining accurate bookkeeping; make follow-ups calls; identify which accounts are overdue and report back to the management


  • Performs day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
  • Prepares bills, invoices and bank deposits.
  •  Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  •  Verifies discrepancies by and resolve clients’ billing issues.
  • Facilitates payment of invoices due by sending bill reminders and contacting clients.
  • Generates financial statements and reports detailing accounts receivable status.
  • Utilizes computerized accounting software programs (Pastel, Excel, Word) to perform duties and responsibilities.
  • Reconcile cash receipts, coding and posting of receipts.
  • Organizes and maintains up to date financial records.
  • Provides monthly financial and management reports.
  • Assists in financial management and analysis, as requested.
  • Organizes and maintains retention files for required period of time.


If you are the talent we are searching for, please send your application and resume clearly marked ‘’Accounts clerk debtors ” to: EMAIL: careers@zarnet.ac.zw or apply here.

CLOSING DATE: 19 July 2022

Job Type: Full Time
Sorry! This job has expired.
Share this