Debtors Clerk

Duties & Responsibilities Manage debtor accounts and ensure timely collection of outstanding balances. Verify, reconcile and capture invoices and financial transactions accurately. Create and maintain customer records, invoices, receipts and statements. Process credit notes and assist with corrections on customer accounts. Create jobs, issue stock and ensure accurate Work in Progress (WIP) management. Investigate and resolve customer account and invoicing queries. Perform routine accounting and…