Officer - Billing

Midis Group

Job Scope
The Officer - Invoicing is responsible for processing, tracking and recording payments in an accurate and timely manner while resolving account discrepancies and monitoring uncollectible amounts on a regular basis.
Main Duties and Responsibilities
• Prepare invoices and process payments in compliance with policies and procedures;
• Review, input and control daily entries and transactions and ensure accurate posting of accounts receivable;
• Reconcile accounts receivable records to ensure that aging is up to date, payments are posted and outstanding receivables are accounted for;
• Support other accounting and finance team members as and when necessary.
Position Requirements
Education
Accounting or Business Administration degree.