seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate payments. Reconcile customer accounts and resolve any billing discrepancies or issues. Maintain accurate records (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
and improve cash flow. Manage a team of debtors clerks, providing leadership, guidance, and support. Establish teams to address customer disputes and resolve billing issues. Prepare regular reports and analysis on
teams to address customer disputes and resolve billing issues. Analyze financial data and credit reports