About this role
We are looking for a detail-oriented and organised Debtors Clerk to support the accounts receivable function within a fast-paced transport environment. The successful candidate will be responsible for accurate invoicing, resolving customer queries, processing payments, and ensuring customer accounts are kept up to date. Key Responsibilities Generate and issue invoices accurately and timeously Ensure all billing is supported by correct documentation Resolve customer invoice and payment queries Follow up on outstanding payments and customer accounts Process and allocate payments accurately Reconcile customer accounts and maintain accurate records Prepare basic reports and maintain organised documentation Liaise with internal departments to resolve account-related issues Requirements Certificate or diploma in Accounting, Finance, or related field preferred 2–3 years’ experience in invoicing, debtors, or accounts receivable Experience within transport or logistics advantageous Strong attention to detail and problem-solving skills Good communication and organisational skills Proficient in Microsoft Excel and accounting systems Ability to work independently and manage multiple accounts effectively *ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED*
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