DEBTORS CLERK – CROCO NISSAN
Accounting & Finance Jobs
- Croco Motors
- Expires 06 Mar 2026
- Harare
- Full Time
Job Description
Applications are invited from interested and suitably qualified persons to fill in a vacancy that has arisen in the Group.
Duties and Responsibilities
• Extracts an accurate Debtors age analysis.
• Creates customers record.
• Prints and submits invoices, receipts, and statements to customers.
• Collects, receipts, and safely keeps funds from customers before banking.
• Surrenders collected funds to the Creditors Clerk for banking.
• Supplies missing information in the debtor’s ledger.
• Deals with customer accounts related enquiries.
• Reconciles debtor accounts.
• Ensures that all payments due from debtor’s accounts are collected on time and in a professional manner.
• Produces weekly and monthly reports on the state of affairs in the debtors’ book.
• Posts into Pastel System all payments and receipts.
• Verifies customers credit limits and advise management accordingly.
• Compiles and sorts documents such as invoices and checks substantiating business transactions.
• Verifies and posts details of business transactions, such as funds received and disbursed.
• Reconciles bank statements.
• Balances cash drawer and prepares bank deposits on a daily basis.
Qualifications and Experience
• Degree/ HND in Accounting/Part C CIS/Stage 2 CIMA, ACCA or any equivalent qualifications.
• At least 2 years’ experience in the accounting field.
• Familiar with Pastel Accounting Package, Excel & Word.
• Good communication and interpersonal skills.
• Ability to work under pressure.
How to Apply
Interested qualified candidates should send their applications to Human Resources Department, through email to recruitments@crocomotors.co.zw no later than Friday 6th of March 2026, stating the job applied for in the email subject.
Please note that only shortlisted applicants will be responded to.
