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Accounts Receivable Clerk Department Finance Reports to Finance Manager / Senior Accountant Location Lusaka, Bonaventure Area Employment type Full-time, permanent Job purpose The Accounts Receivable Clerk makes sure the company is paid accurately and on time for the goods and services it sells. The role issues invoices, records and allocates customer payments, follows up overdue accounts and keeps the receivables ledger reconciled, supporting healthy cash flow and accurate financial reporting. Key responsibilities Invoicing and billing Prepare and issue accurate customer invoices, credit notes and debit notes from sales orders, delivery notes and contracts. Make sure invoices meet tax requirements, including correct VAT treatment and fiscal invoicing rules. Set up and maintain customer account records, including credit terms and
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Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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