Sales Operations

3 weeks ago


Centurion, South Africa IQVIA Full time

Job Overview
Management of customer relationships in order to collect outstanding debt on a timely basis, including accurate billing and providing support. Providing insight to business on revenue performance and recognising revenue for the legal entity.

Essential Functions
- Cash collection and client relationship management.
- Maintains billing system to record revenue according to corporate policy and generate invoices according to client requirements.
- Accounts Receivable maintenance.
- Revenue recognition & accruals.
- Prepares revenue related financial analysis as requested.
- Revenue and accounts receivable reconciliations.
- Implementation and management of controls to ensure accuracy of billing.

**Qualifications**:

- Diploma in accounting science
- 3-5 years of experience working with debtors and invoicing
- Good understanding of accounting and payroll principles
- Advanced knowledge of Excel
- Excellent communication skills
- Experience working with ERPs, preferable Oracle PeopleSoft
- Strong organization skills.



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