To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery and Commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets and deadlines to ensure a healthy cash inflow and accurate Financial Reporting. Maintain the Invoice Insurer Dashboard and resolve all queries to avoid delays with invoicing and cash inflows.

Duties & Responsibilities

Daily:

• Invoice all invoice insurer within 48 hours of the case being validated and submit for payment with the relevant supporting documentation.
• Close all invoiced tasks by uploading the CCA invoiced file as soon as invoicing has been done.
• Invoice all Incident Revenue according to the invoicing agreement with each client.
• Submit all invoice amendments and Credit notes to the Finance Manager for approval. Process all requests ...