Cash Processing Billing Administrator
Fidelity Services Group
Overview
The Cash Processing Billing Administrator at Fidelity Services Group is responsible for maintaining and ensuring accurate revenue figures for the operational branches. This role involves onboarding new clients and vendors onto the Icash and SAP systems, addressing queries from cash centers and clients, and ensuring detailed accuracy in all reports.
Requirements
- Minimum Matric Certificate and/or relevant post Matric qualifications
- SAP billing knowledge is essential
- Proficiency in MS Word, Excel, PowerPoint
- Strong interpersonal and communication skills
- Ability to work independently and under pressure
- Computer literacy in Excel, Word, SAP, Outlook
- Own transport essential
- Prepared to work overtime
Responsibilities
- Onboarding new clients on the Icash System
- Working closely with cash centers across the business to address queries
- Onboarding vendors and debtors on SAP
- Processing and capturing correct banking details on Icash and SAP
- Assisting clients with queries on the Icash system
- Changing passwords on the Icash system
- Loading and maintaining the Icash System for new employees
- Ensuring complete accuracy and attention to detail on all reports
How to apply
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