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CSS Labour Pty Ltd is seeking a dedicated Debtors Clerk to manage the full debtors function at our Midrand site. The role focuses on effective credit checks, customer credits and refunds, and accurate payment allocations to keep accounts current.
Responsibilities include balancing payments, preparing month-end overdue reports, reconciliations, and maintaining the debtors master file, with an emphasis on minimizing bad debt and timely communication on overdues.
Matric;
2 years experience.