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*
