Accounts Receivable Officer at Community Schemes Ombud Service (CSOS)

Description

• To accurately and timeously allocate payments and report thereon.
• To attend to and address customer requests, queries and disputes.
• To timeously and accurately process customer invoices to ensure the quality of billing.
• To print and distribute customer invoices and related documents
• To implement policies and procedures for the environment and to ensure compliance thereof.
• To administer customer records and work authorisations

Requirements

• Grade 12
• Financial Management or Accounting Diploma (NQF 5) or Degree (NQF6)
• 2-3 years accounts receivable or billing and invoicing or collections experience.

knowledge:

• Good knowledge of Generally Recognised Accounting Practice (GRAP).
• Understanding of relevant legislation, including PFMA and Treasury regulations.
• Implementation of internal controls.
• Business & System processes.
• Ability to make an informed decision.
• Knowledge of Customer Services.