Debtors Clerk at The Key Recruitment Group

Key Responsibilities

• Process customer invoices, credit notes and related documentation accurately and timeously
• Verify delivery documentation to ensure accurate invoicing
• Process customer returns, pallet receipts, debits and credits
• Prepare and distribute customer statements
• Reconcile customer accounts and investigate queries and discrepancies
• Liaise with customers and internal departments to resolve account-related queries
• Maintain accurate debtor records and supporting documentation
• Ensure compliance with company financial controls and procedures
• Assist with month-end activities and audit requirements
• Identify opportunities to improve debtor administration processes