Debtors Clerk
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Company:
Top Vitae
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Location:
Midrand
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Job Type:
Permanent
Managed efficient cash flow reporting, posted cash receipts, and analyze charge backs, independently addressing, and resolving issues. […]
Sending customer statements weekly/monthly, and POD’s and invoices as requested by customers.
Process monthly payments to customer accounts allocated to invoices and document account updates for the customer account statement. […]
Process pallet credits that are aligned with the pallet process and report distributed by plant.
Process customer returns/damages upon request and ensuring all supporting documentation is received and notifying manager to bill relevant...
15 days ago from: jobplacements.com
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