Accounts Receivable Controller
15 hours ago
**Responsibilities**:
**Accounts Receivable Billings**:
- Develop close working relationships with the external stakeholders and the FA’s to improve the billings process.
- Process Annual, Monthly and Adhoc billings in Sage.
- Reconciliation of Sage billing to the Fee Schedule / Bible.
- Load/Deployment of monthly debit orders.
- Investigations of all queries logged for billings through Group Shared Services support.
- Deployment of month statement run.
- Reporting ( Billing/Debit Orders/Queries.
- Assist with all adhoc billings/debtors related queries.
- Assist with administration as and when required.
**Educational Requirements**:
**Minimum**
- Grade 12
- Credit Management/Finance qualification beneficial.
**Software Requirements**:
- Knowledge of accounting software.
- Knowledge of Excel - above average to advanced.
- Sage.
**Experience Requirements**:
- 2 to 3 years as a Billings Administrator/Controller/Officer.
- Accounting experience as a Bookkeeper/Financial Accountant will be beneficial.
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