Manage customer billing and payment operations, including data entry, invoice issuance, payment and refund reconciliation, and inquiries with internal teams and external parties.
About this role
This administrator joins TableCheck’s Business Operations team to manage the commercial records created after the sales team wins a customer. The role covers contract administration, billing, receipts, and revenue-related coordination, while also helping build and improve the operating flows that connect these processes across the company.
Day-to-day work includes creating quotations and application or contract documents, sending them to customers, and registering completed agreements in the management system. The administrator tracks billing and incoming payments and works across sales, accounting, legal, and other departments to keep contract, invoice, and revenue information aligned.
Applicants need at least three years of practical experience in one or more of billing operations, revenue management, or sales administration. They must also be able to coordinate across departments and process data with Excel or Google Sheets.
This is an AI-generated summary of the employer's original posting — details can be incomplete, out of date or simply wrong. Always confirm everything on the official posting before applying.
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