Finance Administrator: Debtors and Billing

KEY RESPONSIBILITIES Prepare and process audit billing and invoices accurately and within required timelines. Ensure all billing information, purchase orders and supporting documentation are obtained before invoicing. Manage the debtors book and proactively follow up on outstanding customer payments. Drive collections against monthly targets and reduce overdue debt. Send customer statements and follow up on outstanding invoices. Investigate and resolve billing queries, short payments and accoun… This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it.