detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min Matric - advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting
customers to resolve billing discrepancies and collect payments
- Prepare and issue statements and
Required Skills
Desired advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
as QuickBooks or Sage
- Knowledge of debt collection regulations
- Previous experience in a finance
An International company, in the business of helping global corporations reclaim VAT on international
customer service and satisfaction - Collaborate with internal teams to address client needs and concerns - Monitor customer service and satisfaction - Collaborate with internal teams to address client needs and concerns - Monitor
customer service and satisfaction - Collaborate with internal teams to address client needs and concerns - Monitor customer service and satisfaction - Collaborate with internal teams to address client needs and concerns - Monitor
African Staffing Solutions, we now recruit internationally for over 5000 clients Purpose of the Position
African Staffing Solutions, we now recruit internationally for over 5000 clients Purpose of the Position