Billings & Collections Officer

Successful incumbent will be a female who has a minimum of 3-5 years related experience.  Minimum Matric with a B.Com (Accounting) degree or studying towards highly advantageous.  KPI's include: ensuring the accuracy of drawdown repayment calculations, including interest on arrears calculations, settlement and amortisation calculations; B/S reconciliations related to customer accounts; generate invoices and credit notes; debtors allocations and reconciliations; sending invoices with statements and payment reminder emails to customers; preparation of collection repayments due to the company for debit orders and EFT's; management and resolution unpaid instructions; resolve certain customer queries; work closely with the company's internal Legal Team and support the Finance team.