# Revenue & Accounts Receivable Analyst

**Company:** [Rewardsco](https://jobs.workable.com/companies/rn5jBBGKRJbV2ArQ8gRb16.md)
**Location:** Umhlanga, South Africa
**Workplace:** on site
**Employment type:** Full-time
**Department:** Rewardsco Back Office & Support

[Apply for this job](https://jobs.workable.com/view/9d3caaa4-b4c8-4997-8a50-8a1fadab3189)

## Description

**Numbers, Analysis & Accuracy – Is This Your Next Career Move?**

We are looking for a detail-oriented and analytical **Revenue & Accounts Receivable Analyst** to join our Group Finance team.

The successful candidate will be responsible for managing the end-to-end revenue and accounts receivable cycle across our Telco, OEM and International campaigns. This includes ensuring accurate billing, performing reconciliations, managing debtor accounts, investigating revenue discrepancies, supporting monthly financial reporting and strengthen revenue controls and BI automation.

If you enjoy working with numbers, analysing data and identifying opportunities to improve financial processes and controls, this could be the opportunity for you!

**Your Role :**

-   Manage billing and reconciliations across Telco, OEM and international campaigns.
-   Reconcile billing/TPR/activation files to partner data and BI cube outputs; investigate missing, duplicate and negative lines.
-   Recalculate commissions, incentives, returns and clawbacks and resolve discrepancies with networks and internal teams.
-   Prepare and raise invoices/credit notes, VAT treatment, debtor postings and billing completeness.
-   Manage debtor ageing, collections, unapplied credits, overdue balances and month-end receivable reconciliations.
-   Prepare monthly revenue reports, provisions/accruals, reversals, deferred-income entries and receivables forecasts.
-   Support revenue automation by reviewing rulesets, validating BI ingestion and testing automated outputs.
-   Present variances on Telco, OEM and International to relevant stakeholders
-   Coordinate with Operations, BI, FinOps, CRM and external partners to resolve in-month revenue and billing issues

## Requirements

**What we're looking for**

-   Diploma or degree in Accounting, Financial Accounting, Internal Auditing or a related finance discipline.
-   2–5 years' practical experience in billing, revenue reconciliations, accounts receivable/debtors and month-end reporting.
-   Good understanding of invoicing, VAT, accruals, provisions and debtor ageing.
-   Strong Microsoft Excel skills, particularly Pivot Tables and VLOOKUPs.
-   Experience working with finance systems and BI/data-driven revenue processes will be advantageous.
-   Exposure to telecommunications billing, commissions, clawbacks, annuity revenue, OEM or international campaigns will be advantageous.
-   Clear criminal and credit record.

**The Skills You'll Bring**

-   Strong analytical and problem-solving abilities.
-   Excellent attention to detail and accuracy.
-   Good communication and stakeholder management skills.
-   Strong organisational skills and the ability to meet deadlines.
-   A proactive approach to identifying and resolving discrepancies.
-   Ability to work with large volumes of financial and billing data.
-   Strong sense of accountability and financial control.

## Benefits

-   Comprehensive health and wellness support, including free access to Kaelo Health Medical Insurance, financial wellness support, mental health counselling and an on-site pharmacy with an in-house nurse.
-   Top-tier resources and amenities, including world-class technology, three in-house restaurants and access to discounted grocery staples.

Click this link to apply via our Careers Portal: [https://www.rewardscocareers.com/search-jobs/](https://www.rewardscocareers.com/search-jobs/)

By applying for this role you are accepting Rewardsco’s Terms and Conditions. Click here to view them:

[https://www.rewardscocareers.com/wp-content/uploads/2025/01/Rewardsco-Group-Privacy-Policy.pdf](https://www.rewardscocareers.com/wp-content/uploads/2025/01/Rewardsco-Group-Privacy-Policy.pdf)