We are seeking an experienced Accounts Receivable (Debt) and Revenue Administrator.
Billing Administration:
You’ll handle procedures related to tariffs, claims, and other processes to ensure accurate and complete client billing.
This involves maintaining bookkeeping databases, updating information, and communicating with clients to request payment or arrange payment plans.
Client Database Management:
You’ll administer the client database, ensuring accurate contact details, billing information, and revenue management.
Keeping client accounts up-to-date based on payment or contact information is crucial.
Liaising with Stakeholders:
During billing and revenue-related activities, you’ll collaborate with various stakeholders.
Effective communication is essential for successful execution.
Assisting with Financial Reporting:
You’ll contribute to financial reporting activities.
This might involve creating reports, balance sheets, and tracking overall profits and losses.
Note:
The position is based in Cape Town, and on-site work is required (no hybrid arrangement).
It’s an independent contractor position
Please forward a detailed CV to tania@tanzanite-ms.com.