Provide leadership for all services delivered by the Accounts Receivable & Billing teams by providing guidance and supervision in achieving the monthly service levels and continuously seeking opportunities for improvements in levels of efficiency and effectiveness.
The incumbent will take responsibility for the full range of the billing and accounts receivable cycles including monthly processing, general ledger integration, facilitating financial reporting, and external customer account maintenance with the result of resolution, as well as managing staff to execute central billing & Accounts Receivable processes.
Develop a work culture that fosters application competence, service excellence, customer's focus, and business process knowledge.
Desirable education and experience:
Matric
Diploma in Debt Management and Collections or equivalent qualification
5 years' previous experience in a billing or equivalent role with team supervisory experience
Job Types: Full-time, Temporary
Application Deadline: 2024/07/05
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