Billing & Accounts Receivable Administrator

2 weeks ago


Cape Town, South Africa MCI Careers Full time

LOCATION: Cape Town, ZA JOB TYPE: Full-Time POSITION OVERVIEW:
Job Title: Billing & Accounts Receivable Administrator

**Job Type**: Permanent

Location: Pinelands, Cape Town (Hybrid)

Hours: 08:30 - 17:30 Monday to Friday

Start date: 01 December 2023

**_This position will support our USA/UK division and requires working with the USA/UK and South African _**

**_finance teams. Due to the position supporting the USA, from time-to-time, you will be required to work _**

**_USA hours._**
-:
**Role Purpose**
Billing & Accounts Receivable Administrator for our USA and UK division.

The role of the Shared Services Finance team is to provide strong financial support to management and robust challenges within the business, enabling the Group Financial Controller to report the monthly performance to the ELT and shareholders. The finance team will also ensure a strong financial control environment exists, and proactively support/police the adherence to the company

policies and procedures whilst encouraging continuous improvement.

**Personal Attributes**
The Billing & AR Administrator will be enthusiastic, confident and have a flexible approach to work.

They should be able to demonstrate good organisational skills including the ability to multi-task, prioritise work under pressure and complete within deadlines. They should be able to communicate effectively with non-finance people in a friendly and courteous manner, establishing and maintaining good working relationships with Clients and colleagues at all levels. The job requires the ability to work well as part of a team but also independently using their own initiative where appropriate. The

Billing & AR Administrator will be actively encouraged to develop their career at BYC Aqua - An MCI Company and given the necessary support to achieve progression. Ultimately, the success of this will be determined by the Billing & AR Administrator’s willingness, ability, and approach.

POSITION RESPONSIBILITIES:

- Y_
- our duties include but are not limited to:_

**Key Duties: Billing**
- Assist with billing cycles including customer analysis.
- Provide analysis per customer to enable pricing decisions.
- Maintain the Customer Masterfile across all entities, including amendments & additions and ensure accuracy and integrity of data.
- Assist with managing the customer billing systems and be responsible for generating invoices accurately.
- Produce a monthly invoice upload file and post into the finance system.
- Produce monthly insight files for ops and sales (these include details on credit notes, customer billing, pricing changes etc.).
- Manage the customer query process.
- Other ad-hoc activities.

**Key Duties: Accounts Receivable**
- Posting customer receipts into the cashbook (weekly basis) and accurately allocate to the relevant customer invoice to clear the debtor.
- Sending weekly AR report to management.
- Owning the credit control process, ensuring debt is collected by the due date, escalating to the client services team as appropriate.
- Preparing weekly Credit Control report for management.
- Attending Weekly Credit Control meetings to report on the Top 20 Overdue and Highest values.
- Managing the customer query process and follow up with customers to rectify matters appropriately.
- Maintaining the Customer Masterfile across all entities, including amendments & additions and
ensure accuracy and integrity of data.
- Support with various ad-hoc finance activities as required.
- Assist with capturing and posting BYC Invoices.
- Assist with sending monthly statements and tax invoices from the system, the first week of the
month, to all BYC customers.
- Debtors Reconciliation (TB VS AR Report)
- QuickBooks Imports
- Sending customer statements & payment reminders.
- Other ad-hoc activities.

CANDIDATE QUALIFICATIONS:
**Qualifications**:

- Matric
- Entry-level finance qualification

**Experience**:

- 5 years finance experience
- Multi-currency currency experience will be advantageous.
- Extensive experience in Billing & Accounts Receivable function.
- Strong focus on financial controls.
- Ability to liaise with non-finance staff and at all levels, build strong working relationships.
- Ability to work independently of supervision and be proactive in all areas of the role.
- Able to manage workload, financial projects and prioritise.
- Strong IT skills (MS Office).
- Accuracy, attention to detail but also being able to see the “bigger picture”.
- Excellent communication skills.

**Desirable**
- QuickBooks Microsoft Dynamics

CONDITIONS OF EMPLOYMENT:

- Must be authorised to work in their country of residence (South Africa)
- Must be willing to undergo mandatory employee background screening.

COMPENSATION DETAILS:
**_ WANT AN EMPLOYER THAT VALUES YOUR CONTRIBUTION?_**

We believe that hard work should pay off, so we make sure that our compensation and total rewards are competitive.

PHYSICAL REQUIREMENTS:
This job operates in a professional office enviro


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