Croco Motors
DUE: 13 JULY 2023
Contract Duration – 3 months
Location:
Croco Nissan x 2
Croco Ford x 2
Croco Toyota Harare x 2
Mount Pleasant Service Station x 1
Croco Bulawayo x 1
Croco Masvingo x 1
Croco Toyota Mutare x 1
Croco Motors Head Office x 1
Key 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 invoice and check 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 & 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.
TO APPLY
Send a detailed CV to: recruitments@crocoholdings.co.zw
Or apply online Click here to apply
To apply for this job please visit www.crocomotors.co.zw.