Head of Commercial Finance providing strategic financial leadership across complex initiatives. Leading business growth and operational efficiency in Latin America.
About the role
- Finance Administrator responsible for invoicing and customer collections at Biocair. Collaborating with finance teams to ensure effective management.
Responsibilities
- Accurately invoicing customers across multiple legal entities
- Following up with the pricing team to maximise the number of billable jobs each month
- Dealing with all queries that come in and taking responsibility for actioning each point
- Posting the cash received into the AR ledger, allocating it to the appropriate customers and invoices
- Onboarding new customers, ensuring new customers comply with the credit policy and D&B recommendations
- Managing any additional tasks which may relate to the billing activities such as consolidated invoicing
Requirements
- Matric Equivalent, Maths and English (C grade or higher)
- Good organisational skills with strong ability to prioritise and deal with high volumes
- Able to balance diverse workload and prioritise tasks
- Results orientated; take responsibility and high client driven
- Trustworthy and ethical
- Excellent communication both oral and written
- Experience of using Sage X3 or similar system
- Knowledge with intermediate Excel skills (pivots/lookups) would be advantageous.
Benefits
- Pension
- Life Insurance
- Medical Aid Benefit
- 20 days holiday
- Birthday leave
- Wellness Programme
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