Billing Administrator

Job description

• Processing of sales order invoices
• Processing of all other non-automated billing
• Processing of all other manual invoicing requests
• Correction and adjustment of billing records
• Processing of queries or redirecting to appropriate parties
• Accurate and timely issuing of invoices in alignment with Service Level specifications
• Assist with all ad hoc projects as and when required
• Comparisons on billing data to ensure all updates are correctly processed and interfaced.
• Ensure all errors and discrepancies are corrected.

Minimum requirements

• Diploma or Degree in Accounting or a related field
• Strong Excel and MS Access proficiency
• Minimum 5 years' experience in an annuity/subscription option billing environment
• High level of accuracy
• High level of attention to Problem-solving
• Problem solving skills.
• Strong communication skills
• Results Orientation
• Deadline Driven
• Initiative
• Time management
• Ability to work under extreme pressure.