Junior Revenue Clerk

apartmentRecru-it placeJohannesburg calendar_month 
Job purpose:

The Junior Revenue Clerk is responsible for supporting the revenue and billing function by ensuring accurate invoice processing, billing administration, revenue reporting, and effective resolution of billing-related queries. The role requires strong attention to detail, accuracy, and the ability to work within strict billing deadlines.

Key Responsibilities: Billing and invoice processing
  • Process invoices accurately using Sage accounting software.
  • Maintain recurring billing schedules and ensure timely billing cycles.
  • Generate, review, and distribute invoices to clients.
  • Create and distribute client billing sheets.

Revenue administration:

  • Process accounting journals related to revenue transactions.
  • Assist with revenue analysis and reporting activities.
  • Ensure all billing records and supporting documentation are accurately maintained.

Credit notes and adjustments:

  • Process and issue credit notes accurately and timeously.
  • Prepare credit requests and submit them for the necessary approvals.
  • Investigate billing discrepancies and ensure timely resolution.

Client support and query resolution:

  • Respond to client billing queries professionally and efficiently.
  • Liaise with internal departments to resolve billing and revenue-related issues.
  • Maintain positive client relationships through effective communication and service delivery.

Service management and workflow administration:

  • Handle and complete tasks assigned through the ServiceNow (SNOW) system within agreed timelines.
  • Ensure all assigned tickets and billing tasks are updated and closed appropriately.
Minimum requirements: Qualifications
  • Grade 12 / Matric.
  • Certificate or Diploma in Finance, Accounting, Bookkeeping, or a related field will be advantageous.

Experience:

  • 12 years experience in a finance, billing, or revenue administration environment.
  • Experience working with Sage accounting software.
  • Exposure to recurring billing processes and revenue administration will be advantageous.

Skills and competencies:

  • Strong numerical and analytical skills.
  • High level of accuracy and attention to detail.
  • Good communication and client service skills.
  • Ability to work under pressure and meet deadlines.
  • Proficient in Microsoft Excel and Microsoft Office Suite.
  • Strong organisational and administrative skills.
  • Ability to investigate and resolve discrepancies effectively.

Personal attributes:

  • Professional and reliable.
  • Team player with a positive attitude.
  • Strong work ethic and accountability.
  • Ability to maintain confidentiality and handle sensitive financial information.
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