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Debtors Clerk

Duties & Responsibilities Report to the Debtors Superintendent Reconciling debtors accounts Follow up on payments. Processing deposits & credit notes Desired Experience & Qualification Previous debtors or related experience preferably in a manufacturing environment. Matric. Diploma/degree in Financial Management/BComm OR any financial certificate. Communicate effectively with customers is a prerequisite. Computer literate with previous experience of Navision, MS-Word & Excel. Interested? Kindly forward cvs' to:

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