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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Description
- Manage the full monthly invoice run, ensuring accurate and timeous billing of all active clients.
- Review and approve invoice runs, including contract validation, onboarding fees, and contract updates.
- Load and process debit orders for approval and manage returned debit orders.
- Oversee contract administration, restructures, and system updates on AMS.
- Administer repo rate changes across all active lease agreements.
- Manage accounts receivable processes, including age analysis, collections, and debtor reporting.
- Issue and manage notices of demand, acknowledgements of debt, and termination letters.
- Process and approve termination documentation on AMS.
- Manage billing for bridging finance, maintenance, licensing, and ad hoc invoices.
- Assist with legal recovery processes in collaboration with attorneys.
- Supervise an Accounts Receivable Clerk and supp...