detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders to advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting collection regulations - Previous experience in a finance or accounts receivable department R 20K to R 30K
                                                customers to resolve billing discrepancies and collect payments
- Prepare and issue statements and reminders
                        advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
                        collection regulations
- Previous experience in a finance or accounts receivable department
(SMEs) in the world. We are passionate about financing, supporting and mentoring entrepreneurs, or as
(SMEs) in the world. We are passionate about financing, supporting and mentoring entrepreneurs, or as