Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining acc
accounts receivable financial standards, collecting accounts by contacting customers referred by clerks, investigating
The Debtors Clerk will be responsible for managing the customer accounts receivable and ensuring timely collection of payments. Efficient management of debtor's accounts within the stipulated book value range. Full function of debtors, invoices, record keeping, follow up of /- 500 accounts Ensuring