Financial Administrator - JHB at Tsebo Solution

Duties & Responsibilities

Billing invoices on D365

• No SO to be unbilled at month end for your client list

Sending invoices to clients

• All invoices to be sent to clients timeously
• No client complaints about not receiving invoice

Sending statements to clients

• All statements to be sent monthly on time
• No client complaints for not receiving statements

Collections

• Ensure client pays all outstanding invoices on the account

Customer account

• Ensure there are no unallocated credits
• Ensure there are no old invoices

Qualifications

• Grade 12/Matric.
• Finance tertiary qualifications advantageous.
• Data Capturing experience.
• Invoicing experience.
• Client interaction.
• 6 months experience as a Data Capturer.