CREDIT CONTROLLER – CROCO TOYOTA HARARE

Job Description

Applications are invited from interested and suitably qualified persons to fill in a vacancy that has arisen in the Group.

Duties and Responsibilities

• Evaluating new and existing customers' financial stability, checking credit ratings, and setting appropriate credit limits.
• Proactively chasing outstanding invoices via phone or email, and establishing payment plans
• Reviewing the debtor book, reconciling accounts, and allocating incoming payments.
• Perform weekly/monthly reconciliations and manage debtor aging reports to prevent aging beyond 60 days.
• Proactively follow up on outstanding payments and ensure timely collections to improve cash flow.
• Collaborating with sales and billing teams to resolve invoice discrepancies and payment delays.
• Initiating legal proceedings or debt recovery actions for severely overdue accounts.
• Follow up on overdue invoices and payments and implement company collections procedures as necessary.
• Look for ways to improve debt collection processes.

Qualifications and Experience

• Degree/ HND in Accounting/Part C CIS/Stage 2 CIMA, ACCA or any equivalent qualifications.
• At least 2 years’ experience in similar role or field.
• Proficiency in accounting systems and software packages is an added advantageGood communication and interpersonal skills.
• Valid class 4 driver’s licence
• Strong communication and interpersonal skills with the ability to build rapport and negotiate payments
• High attention to detail, strong analytical skills and excellent record-keeping ability
• Professional maturity, assertiveness and ability to work under pressure

How to Apply

Interested qualified candidates should send their applications to Human Resources Department, through email to recruitments@crocomotors.co.zw no later than Friday 6th of March 2026, stating the job applied for in the email subject.

Please note that only shortlisted applicants will be responded to.

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