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Overall Scope

To undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. The position will handle the processing of incoming payments along with the issuing of necessary paperwork.

• Receiving and sorting incoming payments with attention to credibility


• Managing the status of accounts and balances and identifying inconsistencies


• Issuing bills, receipts and invoices

Key Responsibilities (Essential)

• Assume the responsibility of receiving and sorting incoming payments with attention to credibility


• Manage the status of accounts and balances and identify inconsistencies


• Issue and post bills, receipts and invoices


• Check the validity of debit accounts


• Update accounts receivable database with new accounts or missed payments


• Ensure all clients remain informed on their outstanding debts and deadlines


• Provide solutions to any relative problems of clients


• Write thorough reports on billing activity with clear and reliable data.

Qualification and Experience

• B.Com / BBA / BSc degree in Finance, Accounting or BA-Fin (Essential)


• Proven experience as billing specialist (Essential)


• Adherence to laws and best practices in regards to dealing with customers and data (Essential)


• Awareness of the best practices in regard to dealing with customers.


• Comfortable dealing with numbers and the processing of financial information


• Resolve customer complaints via phone, email, mail or social media.


• Excellent communication and presentation skills.


• Taxes Information


• Proficiency in English


• Results-driven and patient


• Ability to handle pressure.


• Basic knowledge of broadband services

Computer Skills

• Operating System (Windows, Mac/OS)


• Excellent knowledge of MS Office (particularly Excel) and ER software (Essential)

Finance, Accounts Software, ER Software, Microsoft Office,