Revenue Assurance Administrator (6 Months Fixed-Term Contract)

Tracker; Randburg; On-site; ZAR 180,000 - 260,000; Full time

Job summary

Tracker requires a Revenue Assurance Administrator in the Finance Department at our Johannesburg Head Office for a period of six (6) months. We require a diligent and hard-working individual, who can be a part of a highly motivated team.

Key duties include ensuring accurate billing, managing interfaces, testing system changes, and supporting month-end processing and reconciliations while maintaining pricing and reporting accuracy.

Qualifications

• Degree in Accounting.
• Excellent Excel and MS Access proficiency.
• Ability to work with big data.
• Minimum 5 years’ experience in an annuity / subscription billing environment.
• Outstanding analytical skills.
• Excellent attention to detail.
• Excellent numeric and problem solving skills.
• Strong communication skills.
• Results Orientation.
• Deadline Driven.
• Initiative.
• Time management.
• Ability to work under pressure.

Responsibilities

• Comparisons on billing data to ensure all updates are correctly processed and interfaced.
• Ensure all errors and discrepancies are corrected.
• Manage the daily interface list, including investigations and correction of errors.
• Logging of requests for technical interventions and enhancements.
• Testing of system changes that are made.
• Ad hoc inventory and revenue projects and reporting.
• Pricing maintenance.
• Accurate and timely preparation and processing of month-end files, journals and reconciliations.

Skills

Analytical skills

Attention to detail

Numerical ability

Communication skills

Time management

Problem solving

Work under pressure

Initiative

Results orientation

Education

Degree in Accounting

Tools

Excel

MS Access

Job description

Introduction

TRACKER requires the services of a Revenue Assurance Administrator in the Finance Department at our Johannesburg Head Office for a period of six (6) months. We require a diligent and hard-working individual, who can be a part of a highly motivated team.

Duties & Responsibilities

KEY DUTIES AND RESPONSIBILITES:
• Comparisons on billing data to ensure all updates are correctly processed and interfaced.
• Ensure all errors and discrepancies are corrected.
• Manage the daily interface list, including investigations and correction of errors.
• Logging of requests for technical interventions and enhancements.
• Testing of system changes that are made.
• Ad hoc inventory and revenue projects and reporting.
• Pricing maintenance.
• Accurate and timely preparation and processing of month-end files, journals and reconciliations.

Desired Experience & Qualification

• Degree in Accounting
• Excellent Excel and MS Access proficiency
• Ability to work with big data
• Minimum 5 years’ experience in an annuity / subscription billing environment
• Outstanding analytical skills
• Excellent attention to detail
• Excellent numeric and problem solving skills
• Strong communication skills
• Results Orientation
• Deadline Driven
• Initiative
• Time management
• Ability to work under pressure