Accounts Receivable Specialist – Debtor & Invoicing

The Key Recruitment Group is seeking a Debtor Administrator to join our Cape Town finance team. You will process customer invoices, credit notes and related documentation accurately and timeously, verify delivery documentation and maintain up-to-date debtor records.

You will reconcile customer accounts, investigate queries and discrepancies, liaise with customers and internal departments, prepare and distribute statements, and assist with month-end activities and audit requirements.

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