Debtors Administrator

The responsibilities will include, but are not limited to: Managing customer accounts Issuing customer invoices and statements Following up on outstanding accounts Performing debtor reconciliations. Resolving customer account queries and payment disputes. Ensuring compliance with company credit policies and payment terms. Minimum Requirements: Completed matric 5 years of experience Strong debtors experience Dealing with small value accounts Proficient in Excel Apply now! Disclaimer

Apply for this Position