Billing Clerk (BCom)

SUMMARY:
Leading multinational organisation has a vacancy for a full-time Billing Clerk, based 100% on-site at its Port Elizabeth office.

POSITION INFO:
PURPOSE OF THE ROLE:

To provide support with regards to the Billing Process to ensure accurate and timely invoicing and collections.

MINIMUM REQUIREMENTS:

• Completed BCom degree (Financial Management, Accounting, Business).  Minimum of Financial Accounting  at the 1st year level)
• 1-2 years of experience in an accounts receivable (debtors) team/environment would be advantageous.
• Must be SA Citizen with a valid ID, and have a clear criminal history.
• A Valid Driver's licence and own transport are advantageous.

KEY DUTIES AND RESPONSIBILITIES:

• Review billing information, create new invoices, load debit orders, conduct reconciliations, collect payments and process credits or refund memos.
• Prepare account statements for clients and members.
• Investigate and resolve payment queries.
• Identity billings process solutions to enhance cost effectiveness.

COMPETENCIES:

• Uphold operating procedures and standards
• Interpret data and examine information
• Produce output, manage tasks and meet timescales

Location: Port Elizabeth, Eastern Cape
Profile:  Finance 
Industry Sector:  Healthcare
Career Level:  1-2 years
Employment: Permanent, full-time
E.E. / Non-EE: Strictly EE
Working Hours: Monday to Friday.  08h00 to 16h30. On-site

Notes:

• Short-listed candidates may be expected to complete and pass online assessments before moving to the next stage of the recruitment process.  
• Should you not be contacted within two weeks, please consider your application unsuccessful.

 

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