Accounts Receivable & Collections Specialist

A dynamic financial services company based in Midrand is seeking a Debtors Clerk responsible for capturing and reconciling payments, allocating invoices, and managing client communications. The ideal candidate will have a Matric qualification, 3-4 years of relevant experience, and strong Excel skills. This role demands excellent interpersonal abilities, attention to detail, and the capacity to work under pressure. Interested candidates should have a proactive and reliable attitude towards their work.
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