We are seeking a detail-oriented and dependable Credits Clerk to join our team. You will be responsible for the accurate and timely processing of high-volume credits based on a defined set of rules, reconciling said credits, and resolving discrepancies to ensure customers are credited correctly. Key Responsibilities Invoicing: Generate, verify, and issue credit notes and statements daily. Data Verification: Match credits to Invoices using the defined set of rules. Query Resolution: Liaise with clients and internal departments to resolve discrepancies promptly. Record Keeping: Maintain accurate digital and physical records of all transactions, including VAT compliance. Reconciliations: Perform monthly reconciliations of all credits passed. Requirements Education: Matric (Grade 12) with Accounting is essential. Experience: 2–5 years of experience in an invoicing, billing, or accounts receivable role. Software: Proficiency in accounting software such as NetSuite along with strong MS Excel skills. Attributes: High attention to detail, strong numerical ability, and excellent communication skills. #J-18808-Ljbffr