Durban The Debtors Clerk attends to the billing and debt collection requirements within the Finance department
supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
semi-legal or contractual documents. · Responsible for debt collection capability across the business cluster
semi-legal or contractual documents. · Responsible for debt collection capability across the business cluster
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
deadlines.
student and total turnover net of bursaries and bad debts. Roll out the tactical sales plans consistent with