Looking for experienced Accounts billing officer with Accounts receivable and Billing experience.

The primary responsibilities and tasks listed are non-exhaustive but includes:

• Day to day billing and administrative functions
• Maintain debtors records accurately.
• Ensure WIP Reports are reviewed and reconciled incl I/B
• Accounts receivable reporting
• Provide second tier credit control functions to maintain aging below 60 days
• Manage WIP accuracy with OP Managers.
• Ensure Month End and Year End Deadlines are met
• Assist in Year End Audit