Requirements:
- 3-5+ years of experience in a similar position.
- Proficiency in Windows Dynamics 365.
- Excellent communication skills (telephone and email).
- Strong attention to detail and organizational skills.
- Ability to work under pressure.
- Ex
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