Oracle SA is seeking a professional Debtors Clerk to join their team in Centurion. This permanent position involves communicating with clients, capturing accounts receivable, and processing invoices. The ideal candidate should have at least 3 to 5 years of experience in debtors and collections along with strong skills in Microsoft Excel. If you are motivated, detail-oriented, and looking to grow in a dynamic environment, this opportunity is for you. Commitment to high-quality work is essential. #J-18808-Ljbffr
Accounts Receivable & Collections Specialist
ORACLE SA
centurion, centurion
Published 1 days ago
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