Financial Administrator
Financial Administrator
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4-5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Financial Administrator will be responsible for daily and monthly invoicing processing debtor s payments debtor s administration and support services in respect of debtor s accounts as well as debtor s cancellations. Issuing suspension notifications contacting customers regarding overdue accounts and overseeing customer payment.
Billing
Finance Systems
Process and update finance related tasks on CRM within timeframes given.
Client Invoicing
Create or Review Pro-forma invoices generated on the Billing Platform.
Process and send client Tax invoices.
Process monthly recurring invoices on the Billing Platform for annuity / subscription services within timeframes given.
Collect and enter data for various financial spreadsheets.
Suggest changes or improvements to increase accuracy and efficiency.
Cancellations
Custodian of Cancellation queue on CRM.
Calculate penalties on early termination of contracts and send to Billing Controller for approval.
Maintaining and overseeing all cancellation tasks on CRM within timeframes given.
Payments
Load client debit order and EFT payments onto the Porta platform timeously within timeframes given.
Query resolution
Resolve client account queries.
Escalating advanced queries to the Billing Controller.
Maintain effective working relationships with clients and with employees whilst adhering to financial policies and procedures.
Maintain clear communication channels between the Finance department and all other departments the company.
Administration
Add new and maintain existing client master files.
Create and maintain accurate debtors accounts on the computerised bookkeeping system.
Debt Collection
Debt collection via phone and email.
Following up on debtor payment agreements.
Communicate (both verbal and written) with Collections Administrator with regard to overdue accounts.
Other Duties
Email Management
Customer Service
Collect and enter data for various financial spreadsheets.
Suggest changes or improvements to increase accuracy and efficiency.
Perform additional duties as instructed by the Group Finance Manager.
Requirements
Grade 12
Solid understanding of basic bookkeeping and accounts receivable principles
Good understanding and working knowledge of Sage and Zero
Fully computer literate with MS Office skills
Strong administration skills
Excellent time management skills
Systematic thinking
Ability to stay calm under pressure
Be able to work independently and accurately
Demonstrate sound work ethics
Good telephone skills
Effective verbal written and listening communication skills
Ability to calculate post and manage accounting figures and financial records
Deadline driven
Highly motivated
Benefits
At least 3+ years experience in the same or similar role in the creditors/debtors department Grade 12 Solid understanding of basic bookkeeping and accounts receivable principles Good understanding and working knowledge of Sage and Zero Fully computer literate with MS Office skills Strong administration skills Excellent time management skills Systematic thinking Ability to stay calm under pressure Be able to work independently and accurately Demonstrate sound work ethics Good telephone skills Effective verbal, written and listening communication skills Ability to calculate, post and manage accounting figures and financial records Deadline driven Highly motivated
Education
Minimum 3 years' experience.
Employment Type
Full Time
