Debtors Clerk

Key Responsibilities Accounts Receivable & Invoicing Generate and issue accurate tax invoices to customers nationally following the dispatch of products. Capture and reconcile customer purchase orders against invoices and delivery documentation. Process authorised credit notes and account adjustments. Maintain an accurate and consolidated national debtors ledger. Ensure transactions are correctly allocated to the relevant customer, branch and region. Match customer remittances to invoices and a…