Debtors Clerk
Debtors Clerk
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Salary Not Disclosed
1 Vacancy
Job Description
As a Debtors Clerk you will responsible for the following:
- Accurately invoice within 48 hours of case validation and meet daily weekly and monthly invoicing targets.
- Handle invoice amendments and credit notes promptly and professionally.
- Maintain organized invoice records and documentation in line with business processes.
- Manage and update key invoicing dashboards ensuring that all validated cases are invoiced.
- Resolve queries within 48 hours to prevent delays in invoicing and payments.
- Submit key monthly financial reports and ensure that all clientspecific billing requirements are met.
Job Experience and Skills Required:
- Matric/Grade 12 (Certificate required).
- Proven experience as a Debtors Clerk or in a similar role.
- Strong knowledge of accounting systems and financial reporting.
- Excellent communication skills and the ability to build strong customer relationships.
- High attention to detail with strong problemsolving skills.
- Proficiency in MS Excel (including macros lookups and pivot tables).
If you are interested in this opportunity please apply directly. For more finance jobs please
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
Employment Type
Full-Time
