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Debtors Clerk Lanseria

 Blue Marble RecruitmentLanseria  R10K-R15K

have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers queries Liasing


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