You should have a Matric certificate and at least 2 years of relevant experience. Proficiency in MS Office and working experience related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities will revolve around the collection of outstanding debtors,
Introduction Our Client who is in the retail sector is looking for an experienced Debtors Team Lead to manage Debtors Clerks to collect on overdue accounts & minimize bad debt. Description Minimum Requirements Matric & Tertiary qualification in Accounting or related field (Preferred) At leas
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Highlight debt to be collected and provide strategic support to debtor's clerk and intervene where necessary