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DEBTORS CLERK – MIDRAND (2812) Debtor’s reconciliation . Deal with legal handovers. Reports on Accounts receivable Managing and updating credit insurance Prepare cash flow. Achieve targets Collection of money, ensuring credits are processed, PODs submitted to clients. Liaising with sales and branch staff. Assisting Financial Manager . JOB REQUIREMENTS: Pastel experience, Pastel evolution experience is preferable or a similar package Debtor’s, minimum 3 years’ experience Must be able to work under pressure Must be hard working and team player Have a mature attitude towards work Must be fluent in Afrikaans. Reside in the Midrand area PLEASE DO NOT APPLY FOR THIS POSITION SHOULD YOU NOT MEET ALL THE CRITERIA.

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