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    • Billing Supervisor at Servest SA

    Posted: May 29, 2023
    Expires: May 30, 2023
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  • Servest is the destination for forward thinking, integrated solutions for all your facilities management requirements. Our high-performance culture is focused on our customers so that we can develop Servest on a strong foundation for sustainable and profitable growth.
    A feature of this strategy is the extension of empowerment into our African marke...

    View All Jobs at Servest SA


     

    Billing Supervisor

    • Reporting to the Finance Manager. This is a junior management role and the main purpose of the job is to manage the day-to-day activities of the business.

    Minimum Requirements    

    • Grade 12 and a relevant tertiary qualification
    • Supervisor experience
    • Sound administration skills
    • Strong reconciliation skills
    • Good command of the English language (spoken and written).
    • Computer literate competent and well acquainted with the MS Office Suite (MS Word, Ms Excel, Outlook and PowerPoint).
    • Accpac
    • Basic Excel

    Duties & Responsibilities    

    • General administration and record keeping that is accurate and up to date.
    • Strictly adhering to all month end deadlines
    • Monthly processing of recurring invoices, noting any changes authorized by relevant managers
    • Processing of credit notes and maintaining a monthly credit note report.
    • Create new customer accounts and maintaining data on existing client database
    • Vetting of Clients on Inoxico
    • Loading of annual increases and maintaining the increase schedule
    • Liaising with branch managers and regional directors on all aspects of billing
    • Attending to client billing queries and account reconciliations in a speedy and efficient manner
    • Inactivate clients on Accpac once terminated and file termination letters
    • Analysis the billing Variance report. Creating Site codes
    • Add new sites to the ship to location.
    • Maintain ship to location – adjusting budgeted wages and revenue.
    • Scanning and filing of all paperwork received during the month.
    • Maintain growth schedule. Maintain the YTD lost report
    • Maintain the at risk report. Do month end journals.
    • Send billing reports to RM’s to check revenue.
    • Send DI report to RM’s to check once off revenue
    • Maintain once off report to keep track of incoming DI’s
    • Maintain clicks billing schedule, request PO’s and bill.
    • Monitor and maintain billing reporting controls including completeness of revenue
    • Manage billing clerk. Assist with general queries and any adhoc reporting requirement.

    Closing Date    
    2023/05/30

    Check how your CV matches this job

    Method of Application

    Interested and qualified? Go to Servest SA on servest.erecruit.co to apply

    Build your CV for free. Download in different templates.

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