The Debtors Clerk will work closely with the Sales Team, Logistics, and After-Sales departments to ensure a seamless customer experience and efficient payment processes. The ideal candidate will be responsible for managing incoming payments across multiple entities, ensuring accurate record-keeping, and maintaining positive relationships with high-end clients and partners. This role requires strong attention to detail, excellent communication skills, and proficiency in accounting software. […]
Experience: Proven experience in accounts receivable, bookkeeping, or a related role, preferably within...