We are recruiting Debtors clerks for a National company based in Lanseria The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a strict record of all communication Feedback to debtors manager on outstanding or flagged accoun
interview (Based on current earnings, experience, and market) We are currently recruiting for the vacancies
interview (Based on current earnings, experience, and market) We are currently recruiting for the vacancies