We urgently require an experienced Debtor's Clerk & Internal Sales in Port Elizabeth 1. Communicate effectively with customers on account related matters; 2. Responsible for cash deposits and cheque account; 3. Promptly investigate and report on monies not collected; 4. Communication with Manage
from the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet
from the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet