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.