Accounting Coordinator Debtors (Fixed Term contract 12 months) - Westville From R15K - R25K

Revenue & Billing, Debtors, Accounting and Admin

The incumbent is responsible for the complete management of their customer base which includes but is not limited to billing functions including debtors aging, reporting, management of debtor’s days, new business costings, revenue and volumes reporting and variance commentary.

Duties & Responsibilities

1. Revenue & Billing:

1. Understanding the detailed invoicing process and trigger points for all billing customers.
2. Completion of the full billing process ensuring accuracy and completeness.
3. Processing of weekly billing accompanied with excel schedules and backing documents.
4. Reconciliation and verification of the final billing files against the file received from Operations.
5. Monthly invoicing for all customers.
6. Adhoc billing and recoveries as and when required.
7. Distribution of customer statements and supporting invoices.
8. Product...