A global education group is searching for a Debtors Clerk to be based in Midrand.
Job Description:
The candidate will be responsible for the full accounts receivable function including but not limited to the following:
- Billing private accounts.
- Processing and receipting of debit orders monthly.
- Debt collection.
- Management of debtor accounts.
Minimum Requirements:
- Matric +
- 3 – 5 years experience.
- Proficient Excel skills.
Benefits are negotiable.
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