Summary
Date Posted: Tuesday, August 29 2023, Base Salary: Not Disclosed

JOB DETAILS:
Reporting to the Financial Accountant, the successful candidate will be accountable for the following:
• Timely collection of debtors and issuing monthly statements.
• Recording of payments from customers in the cashbooks to ensure prompt bank reconciliations.
• Monitoring of updating of depot receipts to ensure that payments from customers are posted in SAP.
• Timely application of receipts to invoices paid on customer accounts in SAP.
• Correctly reconcile customer accounts ensuring that customers are aware of the correct outstanding balance.
• Ensure timely delivery of invoices to customers via email or hard copy where necessary.
• Taking a proactive role in managing and collecting debts of company debtors as well as customers files.
• Ensure prompt response to relevant client enquiries and overall customer relationship management.
• Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices.
• Issue demand letters to customers who are not current with their payments in line with policy.
• Provide all necessary information needed by the senior team to assess bad debt to be written off/court action.
• Implementing and planning recovery measures as decided by the ManCom.

This job is particularly suitable for candidates who meet the following minimum requirements:
• Degree/Diploma in Accounting/Finance/Business or Full ACCA /CIMA/ZICA or equivalent.
• 2 years’ work experience in a manufacturing environment
• SAP experience will be an added advantage.
• Micro office including excel, word, power point.
• In-depth knowledge of Accounts Receivable processes.
• Strong negotiation, communication, and analytical skills.
• Resilience to face supplier / customer claims and attentive to detail.
• Must be a registered member of ZICA.

Work Hours: 8

Experience in Months: 24

Level of Education: Postgraduate Degree

Job application procedure
• Interested persons should send their applications and CV’s not later than 31st August 2023 to;
• The Human Resource Business Partner
• National Breweries Plc
• Sheki Sheki Road
• PO Box 35135
• Lusaka
• Email address: recruitment@natbrew.co.zm 
• (Only shortlisted candidates will be communicated to & all attachments should be in a single PDF File. Kindly state the position in the subject line)

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