organisations and clients Capturing or processing bills or expenses and invoicing Acting as a receptionist
CMS/Adarant. Keep track of attorney time records and billing. Perform monthly invoicing in accordance with the
Produces valid, accurate and complete financial billing with related supporting documentation and signed
necessary adjustments. ERP Maintenance: Maintain the Bill of Materials (BOM) on the ERP system, ensuring all
other balance sheet accounts. Process retainer billing sales invoices. Follow up and report on outstanding
planned CRM strategy. Constantly ensure that the billings and figures are correct. Prepare for and attend
credit controllers have met daily call rates and billing adjustments are processed Ensuring high risk debt
stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices
Africa business. Maintain efficient operations, billing, and debtor management processes. Align South Africa's
specific projects. Assist with monthly Medical Aid billing. Liaise during order, delivery, and installation