We are a world leader in Testing, Inspection and Certification (TIC) , delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility.

Role Purpose Statement:

As an Invoicing/Recovery Officer, you will be responsible for payment recovery from different clients.

 

ACCOUNTABILITIES PERFORMANCE INDICATORS

Knowledge of Business financial transactions. Client data controlling management. Invoice preparation on CRM. Dispatching of invoices to clients. Invoicing data recording manually as well as on the system Payment receiving and recording in hard & soft files. Payment deposit in the banks and reporting on a daily basis. Payment follow-up with the client for recovery and update on a daily basis Follow-up visit to client for recovery of payments Invoicing and payment recovery monthly reporting to management

 

KNOWLEDGE, SKILLS & EXPERIENCE KEY COMPETENCIES

B.Com or BA degree holder 2-3 years of experience in a similar role Good computer skills Communication & Interpersonal Skills (Writing/Report Making) Time Management Meeting deadlines Well organized & responsible with an aptitude in customer handling Team Player

SHAPING A WORLD OF TRUST - WHAT WE VALUE AT BV

 

We create trust between businesses and we are committed to cultivating an open and inclusive environment wherever we operate and so do our employees. Being part of the BV family is more than just working, it’s being convinced that you will leave your mark…. in shaping a world of trust.