Requirements
- Matric certificate
- 1-3 Years experience
Key Performance
- Data analysis
- Process the billing
- Validate any billing irregularities
- Create jobcards for any issues
- Follow up on all jobcard requests
- Inform the client of any billing irregularities
- Preparing reconciliations
- Preparation/submission of flat file
- Review tariff as indicated in the standard operating procedures
- Queries and Issues
- Attend to all queries as indicated in the Service Level Agreement
- Generate Jobcard / Issue tracker for all internal departments issues
- All jobcards need to be followed up
Overview
- Job Type : Full Time
- Industry : Accounting / Finance
- Educational Specialization : Accounting