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Debtor's Clerk

Looking for a Strong Debtors Clerk with minimum 5 years experience. Must be able to work under pressure. Capture daily payments from banking Follow up on outstanding accounts , collecting with strong persuasive skills. Resolving of debtors issues and queries Debtor's account reconciliations and problem solving . Feed back Reports to management. Matric/ Grade (12) - attach with CV 5 yrs Debtor's experience with references. Must have the following computer skills: Sage ERP Accpac Microsoft Excel . Good written and verbal communication skills Professional telephone etiquette Good numeric abilities. Salary depends on work experience .

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