Billing / Debtors Administrator

Billing / Debtors AdministratorAn established yet growing and dynamic company in Bellville requires the services of a goal orientated and deadline driven individual to fill the position of Billing Process Administrator Job Description:
This is an operational position, however, a strong understanding of basic financial principles apply. The main objective of this position will be to perform the functions to accurately process consumer billing, adhering to billing system functions and processes, and ensure accounts are sent out by the monthly due dates.This includes monitoring and reporting on the billing process to ensureany deficiencies are addressed.Requirements:
Working Knowledge of basic financial and accounting conceptsMust be computer literate and experienced in MS Excel / Microsoft OfficePrevious billing system program experienceAttention to detail. Must be able to pick up mistakes and correct themWork well under pressure, with accuracy.Be able to reconcile accountsFully Bilingual - English and AfrikaansExcellent Communication Skills ? Verbal and WrittenTime Management SkillsProblem Solving SkillsWilling to work overtime if requiredReliable and HonestMust be able to work in a team environmentExcellent Client Service skills with an appreciation for Professionalism.Own Transport Website:
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