Billing Administrator|masterfile, Registration, Sales Audit, Commissions
Cape Town, WC, ZA, South Africa
Job Description
Short Description
To effectively manage all aspects of Billing and Collection (Debtors Management) of cost recoveries relating to all business units within ooba group To control the debtors books proactively, ensuring invoices are timeously paid and in an accurate manner To continuously review the age analysis and manage outstanding debt To manage the current netting process and update all relevant systems To, at all times, act in a professional and cost effective manner thereby providing an efficient administrative service to out internal and external customers
The role is not limited to billing aspects only but includes other business products, 3rd party commission calculations and disbursements.
Responsibilities
Manage and update service contracts Administer monthly costing reports Administer and capture daily receipting Preparing multiple debit order batches Run the transaction register Manage EFT payment receipts Calculation and disbursement of 3rd part commission relating to different products General admin duties
Requirements
Minimum Grade 12 Accounting background specifically invoicing & receipting Relevant tertiary qualification advantageous Proven and demonstrable strong Excel skills Knowledge of eBusiness Suite OIC advantageous Knowledge of Oracle Cloud (Fusion) advantageous
Skills
Accuracy Devotion to Quality Performing under pressure Planning Structuring Cooperation Customer Focus * Stress Resistance
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Job Detail
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Job IdJD1629302
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, WC, ZA, South Africa
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EducationNot mentioned