Job Description
MASIMBA HOLDINGS LIMITED
WE ARE HIRING: DEBTORS CLERK
Duties and Responsibilities
Key Responsibilities:
* Prepare and issue customer invoices and statements.
* Monitor and allocate customer payments.
* Follow up and escalate overdue accounts.
* Maintain accurate debtor records and reconciliations.
* Prepare debtor age analysis and financial reports.
* Process journals and perform ledger reconciliations.
* Resolve customer account and invoice queries.
* Ensure compliance with relevant tax, company and SHEQ requirements.
Qualifications and Experience
Qualifications and Experience:
* Bachelor of Science Degree in Accounting.
* At least 1 year working experience in a finance department.
* Studying towards a professional qualification is an added advantage.
* Receivable, Credit Control or a similar role.
* Experience in invoicing, payment allocation, reconciliations and debtor management.
* Proficiency in Microsoft Excel, Word and accounting software.
* Strong analytical, organisational and communication skills.
* High integrity, confidentiality and attention to detail.
How to Apply
How to Apply:
Submit your CV and certified academic/professional qualifications to:
Email: humancapital@masimbagroup.com
Subject: Accounts Receivable Clerk
Alternatively, hand-deliver your application to the Human Capital Department, Masimba Holdings Limited, Head Office.
Closing Date: 16 October 2026
