Sage-Powered Debtors Specialist

A reputable education finance company in Randburg seeks a Debtors Clerk to manage debtor accounts and ensure timely collection of outstanding payments. The successful candidate will work primarily with Sage accounting software, maintaining accurate records and processing invoices. Key responsibilities include generating invoices, monitoring payments, and reconciling accounts. Candidates should have a diploma in Accounting and 2-3 years of relevant experience. Strong communication skills and proficiency in Sage are essential for this role.
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