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Minimum Requirements
Fluent in English (read & write).
Grade 12, ideally backed by a qualification in Accounting.
1 to 2 years’ experience as a Debtors Clerk.
Basic administrative & computer skills.
Willingness to work overtime in order to meet deadlines.
Duties and responsibilities
Ensure timely and accurate collections.
Control debtors.
Prepare for, and assist with audits.
Prepare Report.
Execute all agreed projects and/ or carry out ad hoc assignments.
The candidate must be medically fit in terms of the Occupational Health and Safety Act and the Company’s standards for medical fitness.
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