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Debtors Clerk

ninety9cents

cape town, western cape, South-Africa Full-time July 15, 2026

Found Description

Description

Key Performance Area & Main Responsibilities:

  • Bill Cost Estimates (CE‘s) in Magnetic
  • Receive billing instruction from Client Service to invoice CE/signed CE (dependant on client’s billing process)
  • Locate CE number, if CE is marked as approved; bill in accordance to billing instruction received; check VAT is charged or not charged (international clients)
  • Ensure Date, Inv, CE, Job, Description, CE amounts are added and displayed correctly - or as per clients request
  • Create Invoice and send to client as per clients billing process
  • Bill retainer invoices and agency fees
  • Receive retainer schedules and process retainers based on contractual agreements
  • Check all amounts tie back to schedules / contractual agreements and finalise and bill to client
  • Email invoices and statements to Clients Chase for payments
  • Update age analysis (debt collecting; reasons for delay...

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