Debtors Clerk

Our client based in Wellington Cape Town is urgently seeking a detail-oriented Debtors Clerk to manage invoicing and debtor transactions.
This role ensures accurate processing and verification of invoices and maintains essential schedules for their clients.
Key Responsibilities:
Verify delivery notes for prices, weights, clients, quotations, and orders.
Complete and print invoices from original delivery notes using the computer system.
Circulate invoices and supporting documents for approval.
Invoice assigned clients and maintain accurate records.
Book and invoice Produce Hub loads.
Daily setup and maintenance of the loads schedule and communicate monthly with the clients.
Send schedules to Brokers & Operators for unmatched loads.
Inquire with clients about missing loads on cost reports.
Provide support to other Debtors Clerks as needed.
Requirements:
Experience in debtor transaction processing and invoicing.
Strong organizational and verification skills.
Proficient in using computer systems for invoicing.
Excellent communication skills.
Ability to maintain schedules and support team members.