Billing & Revenue Specialist

Fidelity Services Group; KwaZulu-Natal; Presencial; ZAR 180 000 - 300 000; Tempo integral

Resumo da oferta

Fidelity Services Group at Head Office – Westville is seeking a Billing Clerk responsible for maintaining revenue and ensuring accurate figures for all branches. You will load new contracts, process stock-related billing, and generate month-end reports for management.

The role requires a Matric certificate (post-matric qualifications preferred), knowledge of debtors and credit control, and proficiency in MS Word/Excel/PowerPoint. SAP knowledge would be advantageous.

Qualificações

• Minimum Matric Certificate; post Matric qualifications preferred.
• Knowledge of debtors, credit control and reconciliation essential.
• SAP knowledge would be advantageous.
• Proficiency in MS Word/Excel/PowerPoint is essential.
• Accuracy and methodical working methods required.

Responsabilidades

• Load and bill new contracts for branches from orders, memos and emails.
• Process stock / billing / credit notes related to stock.
• Generate, print and distribute posting sheets for branches.
• Ensure monthly invoicing and credits are loaded on time.
• Prepare month-end reports for branches and distribute to top management.
• Communicate with branches to address billing queries or problems.
• Make amendments, increases and terminations on existing contracts.
• Process and capture orders on the system.
• Assist Credit Controllers and process credit notes.
• Print posting lists and invoices.
• Handle queries relating to the Billing Department.

Conhecimentos

Debtors management

Credit control

Reconciliation

Excel

Word

PowerPoint

SAP

Formação académica

Matric Certificate

Post Matric qualifications

Ferramentas

SAP

Descrição da oferta de emprego

Fidelity Services Group at Head Office – Westville is seeking a Billing Clerk responsible for maintaining revenue and ensuring accurate figures for all branches. You will load new contracts, process stock-related billing, and generate month-end reports for management.

The role requires a Matric certificate (post-matric qualifications preferred), knowledge of debtors and credit control, and proficiency in MS Word/Excel/PowerPoint. SAP knowledge would be advantageous.