Debtors Billings Administrator Jobs in Johannesburg, Gauteng
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Accounts/billing Administrator
Johannesburg
Responsibilities
• Administration of time and job database system
• Preparation of job costings
reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and
statement preparation
• Collections
• Billing analysis and reporting
The successful candidate
share this job on whatsappAccounts And Billing Administrator
Johannesburg
Responsibilities
• Administration of time and job database system
• Preparation of job costings
reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and
statement preparation
• Collections
• Billing analysis and reporting
The successful candidate
Debtors Administrator
Johannesburg
Monthly are seeking a meticulous and proactive Debtors Administrator to join their finance team, based in Johannesburg role is crucial in managing their international debtors portfolio, requiring strong attention to detail foreign exchange (forex) transactions. As a Debtors Administrator, you will play a pivotal role in ensuring st receipts against outstanding invoices from debtors remittance advise using the following as control notifications
Debtors Administrator
Sandton
Responsibilities:
- Process payments against debtors accounts
- Reconcile differences between meetings
- Send out current statements to debtors
- Follow up on any problems/queries
- Assist
- Assist with report preparation on debtors status for management
- Provide feedback to consultants entries
- 3 years experience in debtors control/debtors clerical role
- International Company
Debtors Administrator Johannesburg
Kontak RecruitmentJohannesburg
R22 – 25 000 Debtors and Office Administrator (JB4583) Bryanston, Johannesburg R22 – 25 000 CTC per month, including seeking a highly accurate and organised Debtors and Office Administrator to join their team. This role is integral to ensuring the smooth operation of various administrative tasks and maintaining efficient processes. you have a background in handling debtors' accounts, administrative tasks, and customer interactions within minimum of 5 years experience in a Debtors and Office administrative support role Proficiency in Pastel
Debtors And Creditors Administrator
Roodepoort
30 000
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- Proven experience as a Debtors Administrator and/or financial accountant
- Strong practices
Managing Debtors function
- Reconciling receivables for management.
- Open and maintain new debtor accounts.
- Send proof of deliveries and
function
- Capturing of bills accurately and reconciliation of bank payments.
- Weekly
- Weekly reconciliation of stock received to bills.
- Monthly reconciliation to supplier statements
Debtors Clerk/administration-73852
Unique PersonnelSouth Africa
internationally for over 5000 clients We are looking for a debtors clerk who has previous experience using Pastel
Billing Specialist
Johannesburg
350000 Annually Tax experience
Billing Specialist
Johannesburg
Responsibilities
• Administration of time and job database system
• Preparation of job costings
reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and
statement preparation
• Collections
• Billing analysis and reporting
The successful candidate
Billing Agent Johannesburg
Hire ResolveJohannesburg
experienced Medical Billing Agent to join our client's team in Johannesburg. As a Medical Billing Agent, you will claims, resolving billing issues, and ensuring compliance with coding and billing regulations. Responsibilities: patient data accurately and efficiently Handle billing processes for various Specialist Doctors, Allied Allied Health Professionals, and GPs Optimise billing processes to ensure maximum efficiency and accuracy and adhere to various medical aid agreements and billing practices Pay meticulous attention to detail and
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