We are on the search for a dynamic Revenue Officer for our client, based in Midrand , on a 6 month contract. We require an energetic indiviudal who has at least 2 years experience in a similar role, with strong skills in revenue collection.
What you will do:
• Generate invoices relating to services delivered by the organisation to various individuals and entities.
• Receipt of payments from applicable individuals and entities
• Submit credit notes and refund applications following monthly debtors’ reconciliations, where applicable.
• Follow up on unallocated deposits with a view to recognise revenue.
• Comply with provisions of relevant policies and procedures.
• Draw debtor historical aged analysis for allocated debtors
What you will need:
• National Diploma in Finance / Financial management or equivalent NQF 6 related qualification
• Degree in Accounting or Finance advantageous
• 2 Year(s) experience in similar role
• Strong on Great Plains and Excel
• Credit control experience would be advantageous
Excited to learn more? Apply online now via the button below. You will receive an email acknowledging receipt of your application and information on our process. Kindly note the closing date of 6 May 2024. We look forward to reviewing your application.
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