is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing
be responsible for all aspects of billing related to specific billing software /portals. You will work Finance, sales, and account managers to resolve billing and invoicing discrepancies on Accpac. You will also be responsible for meeting deadlines around billing in order to assist in the closing of monthly books system, reconciling any discrepancies and resolving billing issues. Maintain up-to-date records of invoices knowledge of billing systems. Proven experience working with invoicing portals and billing systems and
Job description Billing Clerk but not limited to:
is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing
continent. Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant Accountant in managing the company's billing processes. Job Profile: Assisting the Assistant Accountant company's billing processes. Sending out queries to transporters daily to ensure accurate billing. Ensuring managing the company's billing processes. Communicate with transporters to resolve billing queries in a timely records of billing documents. Collaborate with team members to support efficient billing operations.
experienced Billing Manager - Private Hospital Overview: We are seeking a proficient Billing Manager to external billing cycles of our private hospital. The successful candidate will manage billing operations compliance with billing regulations and standards. Key Responsibilities: Manage the hospital's billing processes regulatory requirements. Oversee the integration of billing systems with medical insurance providers and private Coordinate with the finance department to reconcile billing records, resolve discrepancies, and facilitate
from MO monthly billing report as per allocated list. Review of all monthly billing files for accuracy accuracy and completeness during “Fake Bill-run” and escalate necessary queries and corrections to the Accounts Business Central. VOIP Monthly Bill-Run – Invoice VOIP customers as per the VOIP bill run files from C-Tel Portal Portal. Review the usage reports against the billing report from Telviva to ensure accuracy (correct usage clean-up of sales orders Handling of customer related billing queries/requests - As per the customers and invoices
from MO monthly billing report as per allocated list. Review of all monthly billing files for accuracy accuracy and completeness during “Fake Bill-run” and escalate necessary queries and corrections to the Accounts Business Central. VOIP Monthly Bill-Run – Invoice VOIP customers as per the VOIP bill run files from C-Tel Portal Portal. Review the usage reports against the billing report from Telviva to ensure accuracy (correct usage clean-up of sales orders Handling of customer related billing queries/requests - As per the customers and invoices
Providers) accounts and invoices with our internal billing system (Metacom Online) and investigate and resolve reconciling monthly ISP invoices and billing with Metacom Online Billing System to ensure completeness and and accuracy of monthly billing to our customers. Resolve queries with Service Providers and ensure accuracy resolve queries and issues around ISP billing vs Metacom Customer billing. (CPD, Sales, SSC, and Finance Department) Department). Maintain Metacom Online Billing with the Device Updated received from JIRA – Relating to
Oversee and streamline billing and collections processes Month-end closing of the billing group information implement quality assurance for all processes Billing planning and implementation Oversee the case management