Gracious

Credit controller

Gracious

ID Verified
1,400/mo
Harare, Zimbabwe
Looking for Part-time
6 hours/day
Availability: US / EU / Asia timezone

Profile Description

Accountancy professional with experience across credit control, accounts payable, accounts receivable, reconciliations, invoicing, receipting, vendor payments, financial reporting and data capturing. Experienced in high-volume corporate accounts, customer and supplier reconciliations, aged debt reporting, payment processing, VAT and withholding tax computations, and accounting-system data entry. Strong attention to accuracy and detail, with hands-on experience using Sage Evolution, Pastel, OpenB...

Skills & Expertise

Work Experience

CREDIT CONTROLLER

FEDEX ZIMBABWE

Feb 2025 - Present

Job Responsibilities:

One of my greatest achievements at FedEx has been successfully managing high-volume corporate accounts while maintaining accurate customer accounts and reconciliations. I have been able to monitor overdue accounts, resolve billing discrepancies, track incoming payments and prepare accurate aged debt reports, which has helped support effective cash-flow management and credit control.

SageBookkeepingFinancial ReportingAccounts Payable/ReceivableBudget ManagementPayroll Processing

ACCOUNTS CLERK

GAIN CASH AND CARRY

Apr 2023 - Feb 2025

Job Responsibilities:

One of my greatest achievements at Gain Cash and Carry was successfully managing both creditors and debtors while maintaining accurate reconciliations and timely processing of payments. I was responsible for reconciling supplier invoices and statements, processing local and foreign payments, and also handling debtor invoicing, receipting, adjustments and follow-ups. This helped ensure that supplie...

SageBookkeepingAccounts Payable/ReceivableBudget Management

ACCOUNTS CLERK CREDITORS

PROFEEDS

Jan 2022 - Dec 2022

Job Responsibilities:

My greatest achievement at Profeeds was ensuring that the creditors function was accurate, up to date and compliant with company procedures. I successfully managed the processing and verification of supplier invoices, prepared vendor reconciliations, followed up on outstanding documentation and queries, and ensured suppliers were paid within the agreed payment terms. I also contributed to accurate...

SageBookkeepingAccounts Payable/Receivable

Quick Stats

Age29 years
GenderFemale
English LevelFluent
Other Languages
EnglishFluent
ID VerificationVerified