DEBTORS CLERK - South Africa
Open and maintain new customer accounts. Daily billing on the transport billing system Receiving Pod’s from operations and verifying quantities and rates Invoicing on Pastel Evolution Generate credit notes on Pastel Evolution Receiving credit applications from customers and compiling information for management Debtors Collection Debtors Reconciliation Resolving of customer queries and maintaining customer accounts Allocate payments and resolve any Sending monthly statements to Preparing reports as required by management
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