ole Description
The Invoicing Administrator for Car Rental is responsible for the accurate and efficient creation and management of invoices for car rental services provided by the company. This role plays a crucial part in ensuring timely billing maintaining financial records and supporting the overall financial operations of the car rental business.
This is a full-time on-site role at a reputable Car Rental company in Cape Town. The Invoicing Administrator will be responsible for managing financial statements analyzing data and communicating effectively with internal and external stakeholders.
Key Responsibilities:
- Create invoices in a timely and accurate manner ensuring that all relevant details charges and customer information are correctly documented.
- Review rental agreements and other supporting documents to ensure that invoicing aligns with the terms of each rental including rates additional charges and discounts.
- Address customer inquiries and resolve any invoicing-related issues or discrepancies promptly and professionally providing exceptional customer service.
- Payment Processing: Receive and process customer payments recording transactions accurately in the financial system and reconciling payments with invoices.
- Collections: Follow up on overdue accounts and coordinate with the Key Accounts managers to recover outstanding payments when necessary.
- Ensure all invoicing and payment processes comply with relevant financial regulations company policies and industry standards.
Requirements
Qualifications and Requirements:
- Most Preferred experience in invoicing billing or financial administration in the car rental industry
- Proficiency in accounting software and spreadsheet applications (e.g. Microsoft Excel).
- Strong attention to detail and accuracy in data entry and record-keeping.
- Excellent communication and customer service skills.
- Ability to work independently prioritize tasks and meet deadlines.
- Willingness to adapt to changing technology and procedures.
- Matric (Grade 12)
- Valid drivers license (Code B)
- Basic computer skill
- Customer service experience (advantage)
- Reliable and well-presented
- STRICTLY CAR RENTAL EXPERIENCE
To ensure a suitable fit we kindly request that you only apply if you have prior experience working in the finance or administrative departments of car rental companies.
Benefits
Market-related salary
Growth opportunities within the company
Supportive team environment
Hands-on experience in the vehicle rental industry
Required Skills:
Create invoices in a timely and accurate manner ensuring that all relevant details charges and customer information are correctly documented. Review rental agreements and other supporting documents to ensure that invoicing aligns with the terms of each rental including rates additional charges and discounts. Address customer inquiries and resolve any invoicing-related issues or discrepancies promptly and professionally providing exceptional customer service. Payment Processing: Receive and process customer payments recording transactions accurately in the financial system and reconciling payments with invoices. Collections: Follow up on overdue accounts and coordinate with the Key Accounts managers to recover outstanding payments when necessary. Ensure all invoicing and payment processes comply with relevant financial regulations company policies and industry standards.
Required Education:
Matric (Grade 12) Valid drivers license (Code B) Good communication skills Basic computer skills Customer service experience (advantage) Reliable and well-presented STRICTLY CAR RENTAL EXPERIENCE
ole DescriptionThe Invoicing Administrator for Car Rental is responsible for the accurate and efficient creation and management of invoices for car rental services provided by the company. This role plays a crucial part in ensuring timely billing maintaining financial records and supporting the over...
ole Description
The Invoicing Administrator for Car Rental is responsible for the accurate and efficient creation and management of invoices for car rental services provided by the company. This role plays a crucial part in ensuring timely billing maintaining financial records and supporting the overall financial operations of the car rental business.
This is a full-time on-site role at a reputable Car Rental company in Cape Town. The Invoicing Administrator will be responsible for managing financial statements analyzing data and communicating effectively with internal and external stakeholders.
Key Responsibilities:
- Create invoices in a timely and accurate manner ensuring that all relevant details charges and customer information are correctly documented.
- Review rental agreements and other supporting documents to ensure that invoicing aligns with the terms of each rental including rates additional charges and discounts.
- Address customer inquiries and resolve any invoicing-related issues or discrepancies promptly and professionally providing exceptional customer service.
- Payment Processing: Receive and process customer payments recording transactions accurately in the financial system and reconciling payments with invoices.
- Collections: Follow up on overdue accounts and coordinate with the Key Accounts managers to recover outstanding payments when necessary.
- Ensure all invoicing and payment processes comply with relevant financial regulations company policies and industry standards.
Requirements
Qualifications and Requirements:
- Most Preferred experience in invoicing billing or financial administration in the car rental industry
- Proficiency in accounting software and spreadsheet applications (e.g. Microsoft Excel).
- Strong attention to detail and accuracy in data entry and record-keeping.
- Excellent communication and customer service skills.
- Ability to work independently prioritize tasks and meet deadlines.
- Willingness to adapt to changing technology and procedures.
- Matric (Grade 12)
- Valid drivers license (Code B)
- Basic computer skill
- Customer service experience (advantage)
- Reliable and well-presented
- STRICTLY CAR RENTAL EXPERIENCE
To ensure a suitable fit we kindly request that you only apply if you have prior experience working in the finance or administrative departments of car rental companies.
Benefits
Market-related salary
Growth opportunities within the company
Supportive team environment
Hands-on experience in the vehicle rental industry
Required Skills:
Create invoices in a timely and accurate manner ensuring that all relevant details charges and customer information are correctly documented. Review rental agreements and other supporting documents to ensure that invoicing aligns with the terms of each rental including rates additional charges and discounts. Address customer inquiries and resolve any invoicing-related issues or discrepancies promptly and professionally providing exceptional customer service. Payment Processing: Receive and process customer payments recording transactions accurately in the financial system and reconciling payments with invoices. Collections: Follow up on overdue accounts and coordinate with the Key Accounts managers to recover outstanding payments when necessary. Ensure all invoicing and payment processes comply with relevant financial regulations company policies and industry standards.
Required Education:
Matric (Grade 12) Valid drivers license (Code B) Good communication skills Basic computer skills Customer service experience (advantage) Reliable and well-presented STRICTLY CAR RENTAL EXPERIENCE
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