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Description:
Debtor reconciliation: Call customers to collect outstanding debt; Record all interactions on debtor’s spreadsheet; Provide Revenue Accountant with updated information received; Responsible for telephonic follow-up; Debtor reconciliation; Print statement with movement on the account; Ensure that all payments are reflected on the statement; Check the physical file against electronic file; Check that the account balances.
Billing: Ensure that revenue projections are met; Responsible for the pre-sales billing due process; Attain approval from the Revenue Accountant valid sales and decline invalid sales orders; Correct all declined sales orders and liaise with Revenue Accountant; Report on approved and decline orders.
Administration: Administer and monitor the financial system to ensure that the cidb’s finances are maintained in an accurate and timely manner; Process financial documents in accordance with financial regulations; Clean suspense accounts and capture journals; Ensure correct information is captured on the system; Handling of audit queries (internal and external); Attend to all queries on different financial matters related to revenue.
EDUCATION and/or EXPERIENCE
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