Job Description

• Manage the full monthly invoice run, ensuring accurate and timeous billing of all active clients.
• Review and approve invoice runs, including contract validation, onboarding fees, and contract updates.
• Load and process debit orders for approval and manage returned debit orders.
• Oversee contract administration, restructures, and system updates on AMS.
• Administer repo rate changes across all active lease agreements.
• Manage accounts receivable processes, including age analysis, collections, and debtor reporting.
• Issue and manage notices of demand, acknowledgements of debt, and termination letters.
• Process and approve termination documentation on AMS.
• Manage billing for bridging finance, maintenance, licensing, and ad hoc invoices.
• Assist with legal recovery processes in collaboration with attorneys.
• Supervise an Accounts Receivable Clerk and supp...