JOB DESCRIPTION / ROLE
JOB PURPOSE: Capture and invoice all billable service invoices including service advice notes, fixed and excess billing charges to achieve company’s revenue plan and 100% billing completeness.
- Capture billing meter reading copiers covered under service contracts on the due date to achieve the service revenue plans.
- Ensure timely and accurate product and reporting of financial management information relating to meter readings which will be used for customer billing.
- Develop prepare and provide information in the form of reports and forms in order to meet management requirement of accurate and timely information.
- Ensure precise updating of customer contracts and relevant data as per deadlines in order to maintain accurate records.
REQUIREMENTS
- Bachelor’s degree in Finance or business related subject.
- 2-3 years of experience in working with finance department with knowledge of basis accounting functions.
Job Specific Skills:
- Computer literate, SAP knowledge an advantage.
- Knowledge of office products and solutions preferable.
- Excellent verbal and written communication skills, basic computer knowledge/technological skills, conflict resolution skills.
ABOUT THE COMPANY
A diversified group of companies. The business unit falls under the transportation sector.
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