Job description
Processing of sales order invoices
Processing of all other non-automated billing
Processing of all other manual invoicing requests
Correction and adjustment of billing records
Processing of queries or redirecting to appropriate parties
Accurate and timely issuing of invoices in alignment with Service Level specifications
Assist with all ad hoc projects as and when required
Comparisons on billing data to ensure all updates are correctly processed and interfaced
Ensure all errors and discrepancies are corrected

Minimum requirements
Matric
Diploma in Accounting will be advantageous
Minimum 5 years’ experience in an annuity / subscription billing environment
Strong Excel and MS Access proficiency
High level of accuracy
High level of attention to detail
Problem solving skills
Strong communication skills
Results Orientation
Deadline Driven
Initiative
Time management
Ability to work under extreme pressure