Our client, a long-established retail company, is seeking a skilled individual to fill the challenging and exciting position of Debtors Manager.
Only candidates with proven managerial experience in debtors’ control should apply!
Role:
As a Debtors Manager, you will oversee and supervise the accounts and administration functions of the debtors’ team. Your responsibilities will include ensuring the smooth and efficient operation of the debtors’ department through effective management of all activities
Responsibilities:
Supervises and reviews subordinates’ work to ensure that all data capturing, review, and reconciliation processes are followed correctly for all related accounts receivable issues for the business.
Opens new customer accounts, ensuring that all the following requirements are met:
Trade agreements; Zimra compliancy (ITF263, VAT No., BP No.) o Contact info – Email address, name, office & cell numbers, physical & postal address. Maintains customer database to ensure all details are relevant.
Preparation of debtors’ statements and reconciliations sent out by the due date.
Create, amend, and implement reports to address areas of concern and ensure a smooth flow of communication between debtors, customers, and management.
Ensures that trade terms are adhered to as far as possible and that debt collection is performed to the utmost of his/her ability.
Supervises and reviews subordinates’ work to ensure that all data capturing, review, and reconciliation processes are followed correctly for all related accounts receivable issues for the business.
Qualifications and Experience
Degree in Bachelor of Accounting
Minimum of 3 years in a debt collection role and supervising a team.
Must be meticulous and accurate
Must be driven by timelines and deadlines
Must be firm but with good customer relations practices
Please send your CV in Word format. Also, provide your current salary and benefits details!
Email CVs to Mirriam Dzapasi: mirriam@valcol.co.zw