
E-billing Administrator
2 weeks ago
**Job Advert Summary**:
**Minimum Requirements**:
- Matric
- A relevant qualification in finance will be advantageous
- At least 2-3 years experience in debt collection or a similar role within a professional services environment.
- Excellent communication skills
- Excellent command of the English language
- Must have an eye for detail
- Good typing skills
- Proficient in MS Outlook, Excel and MS Word
- Accuracy
- Team player
- Debtor experience
**Duties and Responsibilities**:
- Portal Review
- Invoice upload
- Monthly Accruals
- Printing invoices and statements
- Escalating queries and rejections
- Checking invoices status
- General office duties
- Resolving client queries
- Maintenance of client accounts
- Adhering to standing instructions per client
- Accounts receivable
- Managment of aged and overdue accounts
- Client comminication and liaison
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