Get ready to transform! Apply with us to start your selection process as: **REVENUE ACCOUNTANT** Objective. Effectively manage and control financial records related to outstanding customer or debtor payments. **Job Responsibilities:** Matching electronic invoices for delivery to the tax department and reconciling reports. Invoice matching in Algebraix. Analysis of reports in Algebraix for reconciliation with the accounting department. Supplier support and identification of needs to be channeled to the IT department for corresponding system adjustments. Accounting closings, collection reporting, revenue and billing, as well as cleanup of accounting accounts. Review of daily revenue reports for bank deposit reconciliation. Follow-up and support to campus service coordinators. Follow-up on billing inquiries and support to service coordinators. **Required Competencies:** Adaptability Information analysis Self-directed learning Effective communication Creativity Technical expertise Organization Planning Proactivity Interpersonal skills Collaborative work Customer service Sense of urgency **Position Profile:** Education: Bachelor's degree in Accounting. Professional title and license are required. Minimum of 3 years of experience in firms, handling financial statements, revenue audits, client and supplier relations, recording invoices issued to clients, balance reports, and account statements. Knowledge of ERP systems, supplier portals, billing, stamping of invoice and payment complements, managing records of customer payments, clearing accounting balances, and reviewing trial balances.