Credit Controller – Harare, Zimbabwe

About the role

We are seeking a proactive Credit Controller to manage our debtors’ ledger and ensure timely collection of outstanding debts in Harare. The role involves close collaboration with sales and customer service teams to minimise bad debt and maintain healthy cash flow.

Key responsibilities

• Maintain the full debtors’ ledger and issue invoices and statements.
• Follow up on overdue accounts through calls, emails, and client visits.
• Monitor customer credit limits and recommend appropriate credit terms.
• Reconcile customer accounts, resolve queries and discrepancies promptly.
• Prepare weekly and monthly debtors’ age analysis reports for management.
• Work closely with Sales and Customer Service to minimise bad debt.
• Enforce company credit control policies and procedures.
• Perform any other credit control related duties as assigned.

Required profile

• Degree or Diploma in Accounting, Finance, or a related field.
• Minimum of 3 years’ experience as a Credit Controller.
• Strong understanding of accounting principles and credit management.
• Excellent communication, negotiation, and customer service skills.
• Self‑motivated, proactive and results‑driven.

Required skills

• Proficiency in MS Excel.
• Experience with accounting software.