Billing Supervisor Midrand

Fidelity Services Group is actively recruiting for a Billing Supervisor position in Midrand. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.

• Experience Level: 5 - 10 years • Educational Background: Matric or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Midrand

Financial professionals like Billing Supervisor are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.

With 5-10 years in Finance / Accounting / Audit, you're positioned for senior roles. This opportunity allows you to mentor others and drive strategic initiatives.

When applying for this Billing Supervisor position, ensure your CV highlights: • Relevant experience matching the 5 - 10 years requirement • Educational qualifications in line with Matric • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training

The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.

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Salary: Market Related Job Type: Permanent Sectors: Security Finance Reference: 204720 Job Type: Permanent Sectors: Security Finance Reference: 204720 Sectors: Security Finance Reference: 204720 Reference: 204720

Employer: Fidelity Services Group

The above position is vacant in Midrand, reporting to the Billing Manager. The purpose of the position is to compile and manage the monthly billing of all services rendered by the business.  The billing needs to be compiled based on the various contractual agreements.  The billing is currently compiled across an array of systems of which you will be required to have extensive knowledge.

Minimum Requirements:Minimum of 5 Years prior billing experience. Post matric qualifications in the relevant field. Extensive knowledge of excel (essential). General understanding of contracts and the interpretation thereof. Prior Cash Industry experience. Experience in database management. Experience in working in a team. Key Performance Areas: (not totally inclusive)Preparation of the various billing files for invoicing. Correct application of the contractual agreement. Management of the current billing database. Attention to detail. Ensure that all tasks are performed on time. Ensure completeness and accuracy of all billing. Ability to report on the various product types. Ability to self-manage. Ability to assist and resolve queries relating to billing. Core CompetenciesDemonstrates integrity by modelling SecureDrive values and ethical standardsStrong analytical skillsLeads teams effectively and shows conflict resolution skillsAbility to self-manage and perform work independently. Consistently approaches work with energy and a positive, constructive attitudeDemonstrates openness to change and ability to manage complexitiesAbility to advocate and provide policy adviceAbility to promote integrity and business ethics; demonstrate mature judgment, trust and open communication; ability to ensure effective teamwork, collaborative behaviour and team spiritAbility to multi-task and prioritize work schedulesAbility to work and within a team environment. Ability to approach a problem logically and resolve in the most effect manner. Skills Excellent verbal & written communication skillsComputer literate – Excel knowledge is essentialExcellent telephone skillsExcellent reconciliation skillsExcellent SAP Understanding We reserve the right not to make an appointment to any advertised position. Whilst preference is given to existing employees at all times and the choice made is purely on merit, Historically Disadvantaged Candidates and Black Female Candidates are encouraged and supported in the FSG team. Fidelity Services Group (Pty) Ltd supports global fair practice and business ethics on continuous development of our human capital as the key resource to our success in the markets in which we participate. Should you not be contacted regarding this position within 10 working days from the closing date, please regard your application as unsuccessful.