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Debtors Clerk Milnerton

 Southern Oil LtdMilnerton

the growth of our business. Accounts Receivable Management Process incoming payments promptly and accurately on overdue invoices and payments Implement and manage payment plans for customers with overdue balances balances Escalate collection issues to the relevant manager or department Record Keeping: Maintain accurate part of a team Strong organizational and time management skills Problem-solving skills Ability to handle opportunity listed has minimum requirements listed and management reserves the right to use additional or other


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