are currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful will be responsible for accurately processing billing invoices and ensuring timely payments from our Generate and process billing invoices accurately and efficiently. Verify billing information and ensure ensure accuracy of billing data. Review customer contracts and agreements to ensure billing accuracy. Investigate and resolve billing discrepancies or issues. Communicate with customers regarding billing inquiries and
as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes terms and regulatory requirements. Billing Verification: Review billing data and supporting documents to pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information of billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation procedures, and regulatory requirements related to billing, invoicing, and accounts receivable management
as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes terms and regulatory requirements. Billing Verification: Review billing data and supporting documents to pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information of billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation procedures, and regulatory requirements related to billing, invoicing, and accounts receivable management
The successful candidate will, at minimum, have grade 12 and 2-4 years experience in a similar role. A relevant tertiary qualification and experience within a logistics environment will be highly advantageous. Computer literacy and knowledge of basic accounting principles is expected.
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is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing mathematical proficiency skills. Excellent administrative skills. A strong sense of Integrity, commitment
debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution Experience
Reference: CPT006983-LD-1 ADMINISTRATOR BLACKHEATH R15 000 - R20 000 Minimum requirements: Matric 3
Job description to go here Business Acumen Computer Literacy Communication Delegation Knowledge Insurance and brokerage industry and environment Knowledge of specialist liability is an advantage Legal requirements of the insurance industry Marketing and Sales Principles Personal Attributes Assertive
claims progressÂ
Administration
Desired Experience & Qualification