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You will be responsible to support the day to day operations within the Billing Team, which will include amongst others, administering all aspects of the Billing processes, processing invoices and providing excellent customer service.

Key Responsibilities

Ensure accurate invoicing
Reconciliation of bank account
Debtors collection
Compliance with internal policies and procedures and adherence with relevant procedure manuals.
Maintain details of work completed and time sheets in Time Tracker to allow production of monthly statistics, and rebilling data.
Relevant Experience & Skills

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