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Debtors Clerk Durbanville

 Csg Resourcing LtdDurbanville

Assisting the Accountant in managing Debtors book: Sending out of customer statements at the beginning month Ensuring all documents are provided to customers on a timely basis to allow timely payment of outstanding outstanding amounts due Following up with Customers mid-month to establish whether all documentation Following up on overdue customer accounts Generating invoices and send it out to the customer Follow up on and and resolving customer queries relating to invoices and pod's Maintains historical records by filing documents


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