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debtors. Client Queries: Purpose: To ensure that customers receive good service on debt queries
Handling all communication for the specific account Debtors Creditors Invoicing Payments Foreign
transporter and debtors department for investigation. Follow up on outstanding queries on a daily basis Report
with debtors & creditors reconciliation Management of fixed asset register for the branch Processing
Pass credit notes when applicable Process receipts in Accpac Deal with debtors queries End of the month
as determined by management in respect of debtor s days at a rolling 3 months basis and ensuring debtors
Debtors Clerk - Junior Act as an understudy to the current credit controller Requirements: Matric
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