Job Description
Applications are invited for the DEBTORS CLERK position within Baker's Inn Sales & Distribution - Southern Region, Bulawayo.
Duties and Responsibilities
Job Responsibilities:
The successful candidate will be required to take full charge of all key responsibilities that include but are not limited to the following:
• Manage the full accounts receivable function, including invoicing, receipting and allocation of payments.
•Perform regular customer account reconciliations and resolve any outstanding queries.
• Monitor and control customer credit limits and payment terms in line with company policy.
• Identify and escalate high-risk, overdue or delinquent accounts for follow-up action.
• Prepare and distribute customer statements and age analysis reports.
• Follow up on outstanding debts via phone, email and written correspondence.
• Maintain accurate and up-to-date debtor records and filing systems.
• Ensure compliance with internal controls and financial reporting requirements.
• Liaise with the sales team to resolve billing disputes and account discrepancies.
Qualifications and Experience
Qualifications and Experience
The ideal candidate should be in possession of the following minimum qualifications:
• Degree or Diploma in Finance, Accounting or equivalent.
• At least 2 years experience in a debtors, accounts receivable or credit control role.
• Ability to prepare, interpret and present financial reports aligned to business operations.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and high level of accuracy.
• Good communication and interpersonal skills.
• A clean Class 4 driver's licence is an added advantage.
How to Apply
Send your CV & Cover Letter to:
Email: recruitmentsouth@bakersinnzim.com
Closing date for applications is 05 May 2026.
