Billing Supervisor - Midrand, South Africa - Fidelity Services Group
Description
Purpose of position:
The overall purpose of this position is to supervise a team of billing clerks.
Minimum Requirements:
- Matric
- Minimum 5 years billing experience essential
- Minimum 3 years Supervisory experience necessary
Skills & Attributes:
- Excellent verbal & written communication skills
- Computer literate
- Excel essential
- Listener experience advantageous
- Excellent telephone skills
- Excellent reconciliation skills
- Strong organization and supervisory skills
- Solid attention to detail to ensure accuracy of information
- Proven analytical skills
- Ability to present, communicate initiatives, results, and analyses to multiple levels of management
Job Function:
- Supervise subordinates;
- To ensure adjustments to integrator system is done on a daily basis;
- To assist with billing runs when necessary
- Auditing debit order deduction requests from customers
- To oversee monthly billing run;
- To oversee weekly/daily billing run;
- Review invoices to identify any errors before invoice delivery
- Proactive identification of simplification / automation opportunities
- Utilization of metrics to improve performance within the team
- Have the ability to train effectively and cater to individual training needs
- Process and monitor bills related credit memos.
- Maintain and update customers' database.
- Prepare monthly or periodic reports of all billings.
- Initiate and establish new procedures in billing tasks.
- Proactively manage and ensure compliance with control objectives
- Support of internal and external auditors
- Improvise existing billing procedures to avoid recurrence of errors.
- To review reports for weekly/daily/monthly billing runs and run the importing
- To submit reports for daily/weekly/monthly billing runs to assistant accountants for review and posting
- Timeous Resolution of internal & external customer queries within the agreed departmental/business unit SLAs
- To provide telephonic & written communication (feedback) to bank and region as & when the queries are resolved
- To ensure individual & departmental targets are achieved on a regular basis
- To participate in various adhoc projects where necessary.
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