Debtors Clerk

Join a dynamic organisation where attention to detail, efficiency, and accountability are highly valued.

Key Responsibilities

• Process high volumes of invoices and ensure all billing is completed accurately and within agreed deadlines
• Prepare, review, and submit invoices with all required supporting documentation
• Process invoice amendments and credit notes in accordance with company procedures
• Resolve invoicing queries and discrepancies to prevent delays in collections and cash inflows
• Maintain invoicing dashboards and ensure all validated transactions are billed timeously
• Meet daily, weekly, and monthly invoicing targets and reporting deadlines
• Liaise with internal departments and customers to resolve billing‑related matters

Skills & Requirements

• Minimum 3–5 years’ experience in a high‑volume invoicing environment
• Advanced Microsoft Excel skills, including...