Debtors Clerk - Pipeline

The Debtors Clerk will be responsible for managing the full debtors function, ensuring that customer accounts are accurately maintained, invoices and credit notes are processed correctly and collections are effectively managed within agreed credit terms. Duties & Responsibilities Manage the full debtors function and maintain accurate and up-to-date customer accounts. Ensure customer accounts are managed within approved credit terms and limits. Follow up and collect outstanding payments timeousl…