files, including name or address changes.
financial role requiring in-depth, hands-on debtors administration and accounting experience, with previous gained dealing with foreign accounts . Hands-on debtors position within a sales and distribution environment payments, assisting with audits, amongst other debtors responsibilities. Required: Grade 12 preferably Minimum of three years’ in a full hands on debtors administrator role, with strong collections experience subject line of application e-mail. The post Debtors Administrator appeared first on freerecruit.co.za .
Debtor / Accounts Administrator required for well-established Furniture Relocation and Transport Company done. Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana & products. At least five years experience with debtors. This is a key function and the successful applicant demonstrate that they have a good ability in handling debtors. Microsoft Great Plains experience will be advantages
for Debtors and Accounts Administrator to join their team in Pretoria . Full function of debtors, invoices invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana & processing Account queries 5 years of experience in Debtors A Matric Certificate and relevant tertiary qualifications
and requirements.
Join this innovative team as a Senior Billing Operations Engineer, where you'll take charge of the
technical delivery of Billing services. From developing and deploying billing infrastructure to ensuring
expertise will drive innovation and stability in our billing operations, making this role a key player in our
Skills
8 - 10 Years in a technical VoIP billing role in a service provider environment
8 -
doing?
Billing System Management,
Rate Management,
Billing Process Optimization
Our client is looking for a Datawise Billings and Cogs Analyst to join their team.
Responsibilities:
All billing received for the day printed and saved on the network from the Units.
Ensure that no billing is processed without a valid signature from the day.
Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes by Management.
Compare signed Billing Register with Attendance Register and DataWise
applications for the position of Power Metering and Billing Specialist. The purpose of this position will be aspects of power billing related matters, with a focus on ensuring accurate billing. This includes metering requirements that will meet both the AC and DC billing requirements. The role requires focus on the various requirements to ensure the effective and accurate billing of the owned, managed and supported power infrastructure aspects of power billing related matters, with a focus on ensuring accurate billing Taking ownership
years medical billing experience is required : consumables and / or treatments
All billing received
requested from the Hospital Units
Ensure that no billing is processed without a valid signature from the
next working day
Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes
parameter given by Management.
Compare signed Billing Register with Attendance Register and DataWise
Type
Ensure prior month accruals were billed
All the billing and Balancing for the Units assigned
My client is seeking a Metering and Billing Specialist to be responsible for end to end ownership ownership of the AC/DC site power metering and billing on a national basis, while providing technical support aspects of power billing related matters, with a focus on ensuring accurate billing. This includes metering requirements that will meet both the AC and DC billing requirements. The role requires focus on the various requirements to ensure the effective and accurate billing of the owned, managed and supported power infrastructure