Debtors Clerk
Network Recruitment Centurion
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 documentationProcess 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 35 years'experience in a high-volume invoicing environment
Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and MacrosStrong administrative, analytical, and problem-solving skills
Excellent communication and stakeholder management abilities
Ability to work under pressure and meet strict deadlines
Apply Now!
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department
• Maintaining proper filing system
Skills & Experience:
• Minimum 2+years experience in debtors administration
• Strong knowledge and experience with ERP software (Preferably SageX3)
• Ability to work under pressure and meet deadlines
• Able...