These jobs were popular with other job seekers Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Desired Experience&Qualification Matric; Advanced excel skills; Strong understanding of syspro; 3 - 5 years relevant experience; Must be able to speak afrikaans. These jobs were popular with other job seekers #J-18808-Ljbffr