Debtors Accountant - Harare,Zimbabwe

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Supervises and review subordinates work to ensure all data capturing, review and reconciliation processes are followed correctly
Opening of new customer accounts, ensuring that all requirements are met
Review of debtor’s statements and reconciliations sent out by AR Clerks
Creation, amendment and implementation of reports and revise SOPs to address areas of concern and ensure a smooth flow of communication between debtors, customers, and management
Ensuring that as far as possible trade terms are adhered to, and that debt collection is being performed to the utmost of his/her ability

Key Skills
Must have exceptional knowledge of Excel / PASTEL and work spreadsheets
A self-starter with the ability to work independently with minimum supervision
A strong financial background in a supervisory role
Ability to produce accurate reports within given time
Must be able to deliver results against key targets
Should be able to work under pressure and be able to deal with large volumes of clients
Familiar with the hyperinflation situation
A good team player with good communication skills
Mature individual who is result oriented
Good analytical skills