and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting
accounts Liaising with other departments to resolve billing and account queries (e.g. Orders, Client Management reconciliations of account where required Capturing details billed/invoiced in IQ financial reporting system Meeting where clients have cancelled Recurring monthly billing – Processing of invoices Sending of monthly statements
to:
Preparing Cashbook
MDA Monthly billing/invoicing to 50+ Tenants
Credit control Liaising
Preparing debit orders
Ensuring that clients billing and utilities queries are addresses timeously.
bill be provided)
and external stakeholders to ensure efficient billing and collection processes.
Key Performance Performance Areas:
Monthly client billing
Collections
Reco tive communication with sales team to correctly bill clients
Collections of overdues,
Upload invoices on various e-billing software/systems/portals Attend to e-billing queries, reconciling of & 3 2 - 3 years relevant experience in an e-billing position APPLY NOW If you are interested in this
Upload invoices on various e-billing software/systems/portals Attend to e-billing queries, reconciling of & 3 2 - 3 years relevant experience in an e-billing position APPLY NOW If you are interested in this
and generate client invoices.
supervising of staff. Excellent experience on job-costing, bill of materials. The post Accountant Johannesburg appeared
Engineering company in Germiston. Accounting, Project Billing Process and Cost Control experience in both time-based Ledger and Journal entries Accounting, Project Billing Process and Cost Control experience in both time-based
highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum Knowledge of regulatory requirements related to billing and accounts receivable Familiarity with corporate