Reporting to: Billing Manager
Purpose of the position: The overall purpose is to ensure that accurate, timely invoices are raised in SAP
Skills & Attributes:
Job Function:
- Prepare and send invoices to customers in a timely manner.
- Manage accounts receivable, monitoring payments and following up on outstanding invoices.
- Process payments and maintain accurate records of transactions.
- Collaborate with other departments to resolve billing discrepancies and customer inquiries.
- Assist in the preparation of monthly financial reports and reconciliations.
- Ensure compliance with company policies and relevant regulations in billing procedures.
- Maintain filing systems for all billing-related documents to ensure easy access and accuracy.
- Support the finance team with ad-hoc tasks and projects as required
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 the global fair practice and business ethics on the 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.
You'll apply on Fidelity Services's own site before 6 November 2026. Put your most relevant experience at the top of your CV first.
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