Credit Controller

About the role

A Credit Controller is needed in Harare, Zimbabwe, to manage the full debtors' ledger and ensure timely collection of outstanding debts. The role works closely with Sales and Customer Service to minimise bad debt.

Key responsibilities

• Manage the full debtors' ledger and ensure timely collection of outstanding debts
• Issue invoices and statements, and follow up on overdue accounts by call, email and client visits
• Monitor customer credit limits and recommend appropriate credit terms
• Reconcile customer accounts and resolve queries and discrepancies promptly
• Prepare weekly and monthly debtors' age analysis reports for management
• Work with Sales and Customer Service to minimise bad debt
• Enforce company credit control policies and procedures
• Perform other credit control duties as assigned

Required profile

• Degree or diploma in Accounting, Finance or a related field
• Minimum 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
• Accounting software