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A leading company based in Centurion seeks an Invoicing Clerk to manage high-volume invoicing for insurance claims. This role involves ensuring accuracy, meeting tight deadlines, and maintaining effective communication with the finance team. The ideal candidate will possess strong invoicing knowledge, debt collecting experience, and the ability to thrive in a fast-paced environment.
Invoicing Clerk
My client is a company based in Centurion that deals with insurance claims management. This is a high volume/fast pace environment. They are looking for someone to perform the full Debtors Invoicing function by ensuring all revenue, SP recovery and commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. You will be expected to meet daily, weekly, and monthly invoicing targets and deadlines to ensure a healthy cash inflow and accurate Financial Reporting.
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