Accounts Administrator: Credit & Billing

Job description

• Grade 12

• A minimum of 3 years’ experience in Accounts Administrator or Finance.

• Experience in a law firm or professional services environment preferred.

• Identify, prepare and processes billing of hard costs and requested lead matter billing.

• Process debtors and write offs by following standard operating procedures.

• Prepare and process invoices on the system.

• Administer requisitions for credit notes, debtor write offs and capture onto the system.

• Perform general administration functions including updating matter descriptions, maintaining credit note register, evaluation of GBNF credit note process etc.

• Adhere to and enforce best practice service standards, statutory and regulatory compliance applicable to the finance function.

Requirements

• Account Management

• Billing

• Credit

• Finance

• Financial Reporting