Key Responsibilities:

Sole responsibility for handling debtors and ensuring outstanding payments are collected promptly.
Proven ability to effectively manage debtors and drive collection efforts.
Maintain accurate records and documentation related to debtors.

Minimum Requirements:

Relevant qualifications.
Proficient in Pastel Partner/Pastel 15 and advanced Excel skills.
Demonstrable experience as a Debtors Clerk, with a strong track record in collections.
Excellent communication and organisational abilities.
Availability to start on short notice for a 30 to 60-day temporary assignment.

Don't miss this fantastic opportunity to showcase your debtors management prowess in a dynamic wellness company. Apply now and be part of a team that values your expertise! Apply Now

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