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Job description
To collect on debtors accounts in arrears, establish the credit worthiness of clients and grant credit within laid down authorities. This role will also be responsible for credit vetting, banking, processing payments, performing reconciliations and processing credit notes.
Main Responsibilities
COMPETENCIES
Academic And Trade Qualifications
Work Experience And Skill
PERSONAL CHARACTERISTICS AND BEHAVIOURAL TRAITS
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91949.ExperienceExperienced professionals
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