The Lesotho Water and Sewerage Company (WASCO) is seeking to appoint a Credit Control Accountant. The purpose of the role is to provide professional support to the Credit Control Manager on debt collection and implementation of credit policies.
Job Summary
- Job Type: Full-time
- Location: Maseru, Lesotho
- Category: Accounting
- Salary: We offer a competitive salary and benefits package.
- Closing Date: 2026-10-06
Key Responsibilities
- Review aged debtor analysis reports and take prompt action on all overdue accounts.
- Identify accounts requiring intervention by executive management or legal processes.
- Identify accounts liable for disconnection and report them to the Credit Control Manager.
- Review disconnected customer reports to ensure appropriate action has been taken on overdue accounts.
- Provide monthly cash collection status reports per category and centre.
- Provide debt analysis reports per category and centre.
- Report on billed water and sewerage amounts.
- Report on unaccounted-for water per centre.
- Prepare disconnection and reconnection reports for LEWA.
- Prepare government debt reports.
- Implement company credit policies through customer education and enforcement of agreed credit terms.
- Attend to customer queries timeously.
- Ensure implementation of established internal controls.
- Prepare monthly collection programmes and monitor implementation.
- Analyse actual collections against planned targets and prepare variance reports.
- Prepare monthly control account reconciliations.
- Clear suspended receipts and take appropriate action on uncleared receipts.
Requirements
- General Accounting or Bachelor’s degree in Accounting, Finance or a related discipline.
- Three (3) years’ relevant experience in a supervisory role.
Salary
We offer a competitive salary and benefits package.
How to Apply
To apply, please visit: wasco.co.ls
Frequently Asked Questions
What qualifications or certifications do I need to become a Credit Control Accountant in Lesotho?
Most employers require a Bachelor's degree in Accounting, Finance, or Business Administration from institutions like the National University of Lesotho or Limkokwing University. Professional certifications such as ACCA, CIMA, or ICAS are highly valued and often preferred by larger companies and banks.
What are the typical day-to-day responsibilities of a Credit Control Accountant?
You will monitor customer accounts, chase overdue payments through calls and emails, reconcile debtor accounts, and prepare aging reports. You will also assess credit risk for new customers, negotiate payment plans, and work closely with sales and finance teams to minimize bad debt.
How does workplace culture in Lesotho affect this role?
Lesotho's work culture emphasizes respect for hierarchy and relationship-building, so diplomatic communication with clients is essential. Punctuality and professionalism are expected, and you may need to be flexible with payment terms during difficult economic periods common in the local market.
What career progression opportunities exist for Credit Control Accountants in Lesotho?
With experience, you can advance to Senior Credit Controller, Credit Manager, or Financial Controller positions. Some professionals transition into broader finance roles, internal audit, or risk management, especially within banking and large corporate sectors in Maseru.
What benefits are typically offered for this role in Lesotho?
Standard benefits usually include annual leave of 12 to 21 days, paid public holidays, and contributions to the Lesotho National Pension Scheme. Larger employers may offer medical aid, group life insurance, and performance bonuses, though this varies significantly by company size and sector.
How should I apply for Credit Control Accountant positions, and what do employers look for?
Apply through local job portals like CareerPool Lesotho, company websites, or recruitment agencies operating in Maseru. Employers prioritize candidates with strong Excel skills, experience with accounting software like Pastel or SAP, and proven ability to reduce debtors' days while maintaining positive client relationships.