Where

AR Supervisor (Billing)

R 37 500 - R 41 667 a month
Network Recruitment
Johannesburg Full-day Full-time

Description:

Are you a detail-oriented finance professional with a passion for leading teams and ensuring accurate, on-time billing? Job & Company Descriptions
A Renewable Solar Energy Company is looking for a dedicated Accounts Receivable Supervisor to take charge of billing operations and help drive efficiency and excellence in our finance department. As the Accounts Receivable Supervisor – Billing, you’ll play a key role in overseeing the billing function within the AR team. You’ll ensure timely, accurate invoicing, manage billing processes, and collaborate closely with internal teams to maintain a seamless revenue cycle.

As an AR Supervisor (Billing) you will responsible for the following:
  • Ensure accuracy and timeliness of all billing activities
  • Develop, implement, and maintain billing procedures and controls
  • Monitor outstanding invoices and support collection efforts
  • Work closely with Sales, Operations, and Customer Service teams to resolve billing discrepancies
  • Prepare and analyze billing reports, providing insights to Finance leadership
  • Support month-end closing processes and audits related to AR and billing
  • Identify opportunities for process improvements and automation

Job Experience and Skills Required:
Tertiary qualification in finance or related field
5+ years of management experience in a financial or debtors’ function.
Advanced Excel skills preferred

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions
.

Requirements:

  • Ensure accuracy and timeliness of all billing activities
  • Develop, implement, and maintain billing procedures and controls
  • Monitor outstanding invoices and support collection efforts
  • Work closely with Sales, Operations, and Customer Service teams to resolve billing discrepancies
  • Prepare and analyze billing reports, providing insights to Finance leadership
  • Support month-end closing processes and audits related to AR and billing
  • Identify opportunities for process improvements and automation
10 Apr 2025;   from: careers24.com

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