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- Generate invoices relating to services delivered by the company 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
- Perform debt collection functions on allocated debtors to ensure outstanding debt is minimized
- Conduct monthly completeness of revenue reconciliations between operational data bases and sales accounts.
- Submit monthly reports to manager on results of completeness of revenue projected and investigate discrepancies.
- Oversee revenue recognition related activities of support staff of operational areas.
- Perform monthly general ledger revenue related reconciliations
- Handle mailed, telephonic or personal interactions in a manner that it projects a positive and professional image of the company
- Ensure that internal and external service delivery standards are met.
Revenue Officer - Midrand, South Africa - Phaki Personnel
Description
Key Responsibilities:Recognition of Revenue