Debtors / Invoicing Clerk

Introduction Our client, a company specialising in occupational health medical testing and evaluations, is looking for an organised and reliable Debtors / Invoicing Clerk to join their team. Duties & Responsibilities Primary Responsibilities Prepare and process accurate customer invoices. Send invoices and supporting documentation to clients. Receive, record and allocate customer payments. Maintain accurate debtor accounts and records. Prepare and distribute customer statements. Follow up with …