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Accounts Receivable Officer
South East Location
Excellent Team Environment
Immediate Start
An opportunity had arisen for an AR officer responsible for debt collection and management of all term debtor customer accounts. Pronto experience is essential.
Key duties to include - - Creating and Maintaining of all debtors using Pronto
- Credit applications
- Reviewing accounts and credit limits
- Reconciliations of debtor ledger and credit note returns
- Liaising with customers
- Reviewing sales orders in Pronto
You will also be required to cover reception occasionally.
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