least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor
Solugrowth is looking for E-Billing Clerk for our client within professional services. REQUIREMENTS E-B E-B Billing Invoicing • Submit CMS invoices and credit notes electronically • Upload invoices on various e-billing queries • Liaise with partners, staff members and e-billing clients • Resolve queries as soon Follow up in respect of rejection of invoices and queries • Maintain record of e-billing associated costs write-offs where applicable for processing by Credit Control Administrator • Attend to crunching of funds
include debtors, creditors, stock, invoicing, queries and other ad-hoc duties. This position is for a
background
Good knowledge of vehicle invoicing and control
A stable work history
Reliable and contactable
marketing and finance to ensure seamless execution of credit processes and procedures.
Operations
These include but are not limited to performing credit analysis, establishing direct communication channels
providing an outstanding customer experience and controlling the cost of managing the operations. Credit Control
the organization. Must have warehouse stock controlling knowledge and or experience. Ensure general duties required by other departments and management. Ensure credits to clients are done within 24 hours from stock data and information. Follow up on reports and queries as and when requested by the sales department and orientation Teamwork Min 3 years knowledge in Credits and Debits. Min 2 years knowledge warehouse inventory Invoicing Debriefing Internal stock auditing / controlling Reporting Maintaining and have knowledge of department
the organization. Must have warehouse stock controlling knowledge and or experience. Ensure general duties required by other departments and management. Ensure credits to clients are done within 24 hours from stock data and information. Follow up on reports and queries as and when requested by the sales department and orientation Teamwork Min 3 years knowledge in Credits and Debits. Min 2 years knowledge warehouse inventory Invoicing Debriefing Internal stock auditing / controlling Reporting Maintaining and have knowledge of department
work? We are on the lookout for dedicated Cashbook Clerks with a National Diploma in Bookkeeping to join only utilise your proven experience as a Cashbook Clerk, making a significant impact in a dynamic work environment
only utilise your proven experience as a Cashbook Clerk, making a significant impact in a dynamic work environment
days
of Pretoria East is seeking a skilled eBilling clerk to join their esteemed team. This is an exceptional Following up on rejected invoices and pending queries Qualifications: Matric or equivalent qualification qualification Diploma in Bookkeeping, Accounting or Credit Management Part 2 & 3 2 - 3 years relevant experience