Job Description
Responsibilities
- Reconciling all revenue operations reports against the General Ledger
- Providing handover related to customer details to asset management in a timely manner
- Receiving, maintaining and storing all revenue documents accurately so that correct and up-to-date balances are reflected
- Preparing and dispatching invoices, credit notes, discrepancy reports in a timely and accurate manner to ensure rapid collection of amounts owed
- Receiving, accounting and analyzing credit notes and incentive payments received to highlight variances
- Updating revenue reports daily and entering data into Oracle
- Preparing various statistical reports to facilitate timely reconciliation of designated accounts
- Carrying out required physical verifications of property files
- Scanning and maintaining files for documents related to invoices and receipts for record purposes
- Preparing timely reports for t...
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