The Debtors Clerk attends to the billing and debt collection requirements within the Finance department
Controller with expertise in employing advanced debt collection techniques. The primary focus of this role relationships with customers to facilitate debt collection.
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
Assist ECs with this when requested.
relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily
invoices and quotations Opening of new accounts Debt Collection Branch Administration Retain and grow new and
quotations
invoices and quotations Opening of new accounts Debt Collection Branch Administration Retain and grow new and
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor