Accounts receivable specialist - billing & collections

Staff Unlimited Recruitment in Gqeberha seeks an experienced Debtors Clerk to manage billing and collections within a property management environment. The role involves accurate monthly billing, proactive collections, and maintaining customer relationships.

Candidates should possess a Grade 12 certificate and 2-3 years in accounts receivable, preferably with Sage experience. Strong communication and ability to work under pressure are essential for this position. #J-18808-Ljbffr