department . Your main responsibility will be to review and reconcile monthly ISP (Internet Service Providers) Duties would include, but not be limited to: Reviewing and reconciling monthly ISP invoices and billing bill run for all customer accounts. Managing and reviewing all client accounts on billing system (Service Metacom billing systems are updated accordingly. Review invoice received against purchase order before Invoices are captured timely on Business Central and review all invoices accordingly to VAT requirements. Assist
MO monthly billing report as per allocated list. Review of all monthly billing files for accuracy and completeness per the VOIP bill run files from C-Tel Portal. Review the usage reports against the billing report from quotes to sales orders as per BDM requests. Weekly review and clean-up of sales orders Handling of customer customer statements and doing payment follow ups. Review of weekly FT claims against Technician Callout closed JIRA ticket so that invoicing can be done. Review the accuracy of the JIRA ticket the tech is claiming
MO monthly billing report as per allocated list. Review of all monthly billing files for accuracy and completeness per the VOIP bill run files from C-Tel Portal. Review the usage reports against the billing report from quotes to sales orders as per BDM requests. Weekly review and clean-up of sales orders Handling of customer customer statements and doing payment follow ups. Review of weekly FT claims against Technician Callout closed JIRA ticket so that invoicing can be done. Review the accuracy of the JIRA ticket the tech is claiming
ensure timely resolution of breaks Collate and/or review Fund Trial Balances Prepare statutory reporting
creditors reconciliations Accurate and timeous reviewing of cash balance and following up on debtors. Processing
creditors reconciliations Accurate and timeous reviewing of cash balance and following up on debtors. Processing
creditors reconciliations Accurate and timeous reviewing of cash balance and following up on debtors. Processing
the accurate production of all Client portfolio review documentation and reports Regularly update and
the accurate production of all Client portfolio review documentation and reports Regularly update and
focus DUTIES: Service all medical aid clients by reviewing plans and consulting with clients Prepare communication