Debtors Clerk

Key Responsibilities: Collect outstanding funds and manage invoicing.
Resolve queries and maintain a clean debtors book.
Reconcile accounts and develop new policies.
Forecast funds, support month-end/year-end reporting.
Process payments, maintain confidentiality, and foster positive relationships.
Requirements: Credit Management Degree.
3-5 years' experience in debtors, including 2 years in a senior role.
Detail-oriented and proficient in Syspro