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