Invoicing/debtors Clerk
2 days ago
**Job Overview**:
**Key Responsibilities**:
- **Invoicing**: Prepare and issue accurate invoices to clients in a timely manner.
- **Debtors Management**: Monitor outstanding accounts and follow up with customers regarding overdue payments.
- **Customer Communication**: Use excellent communication skills to speak with customers regarding invoicing issues or payment reminders.
- **Data Entry & Reporting**: Maintain accurate records of all invoicing transactions and provide regular updates to the finance team.
- **Account Reconciliation**: Assist with account reconciliations and identify discrepancies.
- **Excel Skills**: Utilize Excel for data management, generating reports, and tracking outstanding invoices.
- **Team Support**: Work collaboratively with the finance team, assisting with tasks outside invoicing when needed.
- **Work Under Pressure**: Handle tasks efficiently in a fast-paced environment, ensuring deadlines are met.
**Key Skills & Qualifications**:
- **Communication Skills**: Excellent verbal and written communication skills, with the confidence to handle customer calls professionally.
- **Excel Skills**: Strong proficiency in Excel, including creating spreadsheets, formulas, and data analysis.
- **Attention to Detail**: Accuracy in invoicing and account management is critical.
- **Problem-Solving**: Strong analytical skills to identify and resolve any discrepancies in invoicing or payments.
- **Accounting Software Experience**: Previous experience working with accounting software (e.g., Sage, QuickBooks, etc.) is essential.
- **Teamwork**: Ability to collaborate and support the finance team in meeting department goals.
- **Pressure Management**: Ability to work efficiently and maintain accuracy under pressure.
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