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commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the need
Our client a dynamic firm who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer date & updates the debtors on excel spreadsheet-contact customers when required data is missing. • Files documentation i.e., invoices, delivery notes
allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents