terget-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate
(cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording client's
Receivable, ensuring all billing is accurate. Handle debtor invoices, queries, statements, and credit control