Description
Harvey Norman Commercial Division is hiring a full-time Debtors Clerk in Taren Point to support the Debtors team with accounts receivable operations. The role involves maintaining customer ledgers, collecting overdue debts, reconciling accounts, setting up new customer accounts, processing cash receipts, resolving customer issues, and sending hold letters or demand notices. The position is office-based and requires communication, issue-resolution, data-entry, intermediate computer, and team skills.
