Foreign Billing & Collection Administrator (24 Months FTC)
Listing reference: atns_000077
Listing status: Closed
Apply by: 26 May 2021
Position summary
Industry: Aviation & Aerospace
Job category: Client Services
Location: Bedfordview
Contract: Fixed Term Contract
EE position: Yes
Introduction
Foreign Billing and Collection Administrator (Fixed Term Contract: 24 Months)
Applications are invited for the position of Foreign Billing and Collection Administrator based at Bruma. (Grade 10) The successful applicant will be reporting to the Supervisor: Foreign Billing and Collection Administrator
Overview
To provide billing and collection services to other ANSPs and the incumbent will handle the collections and invoicing of the Civil Aviation Authorities contracts.
Major Activities
Query log in register completed when queries received from clients.
Credit and Debit note issue
To correct data base records when return mail received from clients.
Open new accounts on Oracle after verification to existing data base
records to avoid duplication of accounts.
Search aircrafts owners/operators on the internet for billing purposes
To ensure that flights are billed correctly and to adjust the original billing
as per billing questions received from contractors/clients at any given time
in order to eliminate any rejections and delays of payments.
Invoice customers as per received movement logs from contracted
countries
Invoice customers for non-regulated business as per received invoice
requisition or contract.
Meet deadlines as per FP006
Declining credit notes by ensuring that changes in billing system is done
when notified through any means.
Capture payments received from banks onto Oracle and running bank
statement.
Accurately applied receipts to correct invoices or as per client
request/remittance received.
Payments received from clients into ATNS’ bank to be captured onto
Oracle to the correct accounts first and then submitted to a cheque
request for a refund
To ensure cash flow by declining contractors debtor’s days
To stay alert on customer trends
Send out final notice letters to clients whose accounts are not paid per
contractors’ terms and conditions.
To ensure that all overdue accounts are updated on the necessary
program available to expedite collections on all 90 days unpaid accounts
Job description
Minimum Qualifications
3 Year National Diploma in Finance/Accounting
Studying towards a Bachelor’s Degree will be an added advantage.
Minimum requirements
Minimum Experience
Ø 3-year experience with direct exposure to all aspects of finance (Billing and Collections).