Opportunity at
VacancyMail — ZimbabweDebtors Clerk
Masimba Holdings Limited is hiring a Debtors Clerk for a full-time position based in Harare. This role is well-suited for a finance professional who possesses a…
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About This Role
Masimba Holdings Limited is hiring a Debtors Clerk for a full-time position based in Harare. This role is well-suited for a finance professional who possesses a background in accounts receivable and credit control, and who wants to apply their analytical abilities within a corporate setting. The person in this position will handle daily financial administration tasks. Core duties involve creating and distributing bills, tracking and sorting incoming funds, pursuing delinquent…
Job Description
Masimba Holdings Limited is hiring a Debtors Clerk for a full-time position based in Harare. This role is well-suited for a finance professional who possesses a background in accounts receivable and credit control, and who wants to apply their analytical abilities within a corporate setting.
The person in this position will handle daily financial administration tasks. Core duties involve creating and distributing bills, tracking and sorting incoming funds, pursuing delinquent accounts, and keeping up-to-date ledger documentation. Additional tasks include compiling age analyses, processing journal entries, settling billing inquiries, and adhering to company, tax, and safety policies.
Candidates must hold a relevant university degree and bring prior finance department experience. The employer evaluates applications submitted through email or hand-delivered to the head office, with a final submission deadline of 16 October 2026.
Responsibilities
- Generate and distribute customer statements and invoices
- Track and apply incoming customer payments
- Pursue and escalate delinquent accounts
- Keep debtor records accurate and perform reconciliations
- Compile financial reports and debtor age analyses
- Process journal entries and execute ledger reconciliations
- Address and resolve invoice and account questions from clients
- Adhere to company, tax, and safety regulations
Requirements
- At least one year of working experience within a finance department
- Background in receivable, credit control, or similar duties
- Experience handling invoicing, payment allocation, debtor management, and reconciliations
- Proficiency in Microsoft Word, Microsoft Excel, and accounting software
- Strong communication, organizational, and analytical capabilities
- High level of attention to detail, confidentiality, and integrity
Qualifications
- Bachelor of Science Degree in Accounting
- Progress toward a professional qualification
Core Skills
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
Where is the Debtors Clerk position located?
The job is located in Harare, on-site at Masimba Holdings Limited.
What education is required for this role?
Applicants need a Bachelor of Science Degree in Accounting. Working toward a professional qualification serves as an added advantage.
What is the application deadline?
Applications must be submitted by 16 October 2026.
How can I apply for this vacancy?
Candidates can submit their CV and certified academic or professional qualifications via email to humancapital@masimbagroup.com with the subject Accounts Receivable Clerk, or hand-deliver documents to the Human Capital Department at the Masimba Holdings Limited Head Office.
What salary does this position offer?
The salary is not specified in the job posting.
Sample Interview Questions
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