JOB PURPOSE
To perform billing, as well as prepare and process non-product debit and credit notes for the frontline ensuring that receivables are correctly stated enabling the ease of collection from customers.
KEY RESPONSIBILITIES
Non-Product Billing
- Perform non-product billing by processing the correct account to ensure that both fixed and variable non-product billing is performed accurately and timeously.
Non-Product Debit/Credit Note
- Ensure non-product debit/credit notes preparation and processing are made to the correct account, for the correct amount in accordance with management policy.
Turnover Levy Process
- Provide administration support by setting up site profiles; creating and maintaining contracts for convenience sites; collecting data and providing TLA support to ensure effective business operations.
Customer Information Administration
- Provide administration support by updating customer information related to non-product billing and debit/credit notes; ensuring customer data is updated timeously to reduce inaccuracies in the processing of non-product billing and debit/credit notes.
Requirements
Minimum
- NQF level 5 (Higher Certificate in Administration or related)
- 3 years’ experience in Administration
- SAP processing experience
- Month end and year end overtime may be required
Closing Date for Applications: Monday, 22 May 2026. Please note that only shortlisted candidates will be contacted. Should you not receive any communication within 2 weeks after the closing date, please consider your application unsuccessful.
