Job Description

Key Accountabilities

  • Execute and process the billing to ensure the billing accounts are accurate and billed accordingly including subsidiaries.
  • Maintain the collection and accounts receivable to secure the Company’s revenue.
  • Ensure company receives payments for goods and services, and records these transactions accordingly, including securing revenue by verifying and posting receipts and resolving any discrepancies.
  • Abide and apply to all audit requirements.
  • Abide to the Health and Safety regulations of the company (HSE).
  • Check and maintain the billing system to ensure the account accuracy.
  • Process the invoices and account statements to customers.
  • Perform account reconciliations to ensure the accounts are correct and no error has been made.
  • Analyze and check any account irregularities or enquiries.
  • Record customer payments and invoice into billing system accordingly to ensure...

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