Summary: Submit your CV and certified academic/professional qualifications to

Job Details

  • Deadline: 16 October 2026
  • Company: Vacancy Mail Zimbabwe
  • Location: Kenya

Job Description

Job Description

MASIMBA HOLDINGS LIMITED

WE ARE HIRING: DEBTORS CLERK

Duties and Responsibilities

Key Responsibilities

  • Prepare and issue customer invoices and statements.
  • Monitor and allocate customer payments.
  • Follow up and escalate overdue accounts.
  • Maintain accurate debtor records and reconciliations.
  • Prepare debtor age analysis and financial reports.
  • Process journals and perform ledger reconciliations.
  • Resolve customer account and invoice queries.
  • Ensure compliance with relevant tax, company and SHEQ requirements.

Qualifications and Experience

Qualifications and Experience

  • Bachelor of Science Degree in Accounting.
  • At least 1 year working experience in a finance department.
  • Studying towards a professional qualification is an added advantage.
  • Receivable, Credit Control or a similar role.
  • Experience in invoicing, payment allocation, reconciliations and debtor management.
  • Proficiency in Microsoft Excel, Word and accounting software.
  • Strong analytical, organisational and communication skills.
  • High integrity, confidentiality and attention to detail.

How to Apply

How to Apply

Submit your CV and certified academic/professional qualifications to

Email: humancapital@masimbagroup.com

Subject: Accounts Receivable Clerk

Alternatively, hand-deliver your application to the Human Capital Department, Masimba Holdings Limited, Head Office.

Closing Date: 16 October 2026

How to Apply

Apply by email: humancapital@masimbagroup.com

Application link: Apply for this job