Sap Billing Specialist – Invoicing & Reporting

Fidelity Services Group; South Africa; Ibrido; ZAR 240.000 - 360.000; Tempo pieno

Descrizione del lavoro

Fidelity Services Group is seeking a proactive Accounts Receivable Specialist to join their finance team in Vereeniging. The role focuses on invoicing, payment processing, and maintaining accurate AR records to support cash flow.

You will generate invoices, monitor balances, perform aging, reconcile ledgers, and assist with month-end closing. The ideal candidate communicates well, understands credit and collections, and can work effectively in both office and remote settings.

Competenze

• Proactive and detail-oriented Accounts Receivable Specialist
• Experience with invoicing and payment processing
• Strong understanding of credit and collections
• Excellent communication skills
• Ability to work in both office and remote settings

Mansioni

• Generate and send invoices to customers accurately and promptly.
• Process customer payments via EFT, card, and other methods.
• Monitor customer accounts for outstanding balances and follow up on overdue payments.
• Reconcile the AR ledger with payments received.
• Resolve billing discrepancies and customer disputes.
• Perform customer credit checks and establish credit limits.
• Prepare and distribute aging reports.
• Apply cash receipts to customer accounts.
• Assist with month-end closing procedures related to accounts receivable.

Conoscenze

Accounts receivable

Invoicing

Credit & collections

Cash application

Month-end close

Communication

Remote work adaptability

Descrizione del lavoro

• What Sap Billing Specialist Invoicing Reportin...

Showing 20 Sap Billing Specialist Invoicing Reporting jobs in Gauteng

Our client is seeking a proactive and detail-oriented Accounts Receivable Specialist to join their finance team in Vereeniging . This role is essential for managing the company's revenue cycle, ensuring timely collection of payments from customers, and maintaining accurate accounts receivable records. You will be responsible for invoicing, processing payments, managing customer accounts, and resolving outstanding balances. The ideal candidate has excellent communication skills, a strong understanding of credit and collections, and the ability to work effectively in both an office and remote setting.

About the Role

Our client is seeking a proactive and detail-oriented Accounts Receivable Specialist to join their finance team in Vereeniging . This role is essential for managing the company's revenue cycle, ensuring timely collection of payments from customers, and maintaining accurate accounts receivable records. You will be responsible for invoicing, processing payments, managing customer accounts, and resolving outstanding balances. The ideal candidate has excellent communication skills, a strong understanding of credit and collections, and the ability to work effectively in both an office and remote setting.

Key Responsibilities

• Generate and send out invoices to customers accurately and promptly.


• Process incoming customer payments via various methods (EFT, card, etc.).


• Monitor customer accounts for outstanding balances and follow up on overdue payments.


• Reconcile the accounts receivable ledger with payments received.


• Resolve billing discrepancies and customer

About the Role

Our client, a growing business located in **Soweto**, is looking for a meticulous and customer-focused Accounts Receivable Specialist to join their finance department. This role is essential for managing customer accounts, ensuring timely collection of payments, and maintaining accurate financial records. The position is based on-site in **Soweto**, offering direct engagement with the team and business operations. The ideal candidate will possess strong communication skills, a keen eye for detail, and a thorough understanding of accounts receivable processes. You will play a key role in optimising cash flow and maintaining positive customer relationships. We are committed to fostering a stable and productive work environment in the **Gauteng** region.

Key Responsibilities

• Process customer invoices accurately and promptly.


• Monitor customer account details for non-payments, delayed payments, and other irregularities.


• Contact customers to follow up on outstanding balances.


• Resolve payment discrepancies and disputes.


• Perform customer credit checks and establish credit limits.


• Prepare and distribute aging reports.


• Apply cash receipts to customer accounts.


• Assist with month-end closing procedures related to accounts receivable.