Debtors Clerk: Cash-Flow & Collections Specialist

The University of Fort Hare in Sunninghill is seeking a detail-oriented Debtors Clerk to manage customer accounts, collections, and reconciliations. The successful candidate will play a vital role in supporting the company's cash flow.

Responsibilities include maintaining customer debtor accounts, preparing invoices, and following up on overdue payments. Attention to detail, strong communication skills, and proficiency in accounting systems are essential for this role.