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!
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