detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for Key Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow up on transactions - Communicate with customers to resolve billing discrepancies and collect payments - Prepare and advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting
Responsibilities:
- Process and reconcile invoices
- Monitor accounts receivable and follow
transactions
- Communicate with customers to resolve billing discrepancies and collect payments
- Prepare
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
Generating Customer Invoices Reconciling Customer Accounts Generating Supplier Invoices Reconciling Supplier