seeking a detail-oriented and well seasoned Debtors Administrator to join our finance team. This role is critical Reconciliations on accounts receiveble. Maintain accurate debtor records and resolving customer queries. Prepare accurate customer statements timeously. Monitor debtors account balances. Execute credit and collections with sufficient experience. Good understanding of debtors procedures and accounts receivable. Sage Pastel
looking for E-Billing Clerk for our client within professional services. REQUIREMENTS E-B Billing Invoicing electronically • Upload invoices on various e-billing software/systems/portals (ie: Serengeti, Tymetrix Ariba) • Attend to e-billing queries • Liaise with partners, staff members and e-billing clients • Resolve Maintain record of e-billing associated costs • Monitor costs associated with e-billing • Submit invoices are up to date E-B Billing Clients • Manage e-billing accounts • Obtain e-billing certificates • Set
Pretoria East, is currently recruiting for an E-billing. Responsibilities Include (but are not limited various e-billing software/systems/portals Attend to e-billing queries Attend to consolidated billing per the members and e-billing clients Follow up in respect of rejection of invoices and queries E-billing client list
invoices on various e-billing software/systems/portals
Pretoria East, is currently recruiting for an E-billing. Responsibilities Include (but are not limited various e-billing software/systems/portals Attend to e-billing queries Attend to consolidated billing per the members and e-billing clients Follow up in respect of rejection of invoices and queries E-billing client list
values respect, care, and growth.
Debtors Clerk
Cape Town On-site
You have 3 years experience as a Debtors Clerk.
You present yourself in a
accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible responsible for various accounting, bookkeeping, and administrative tasks. Responsibilities Accurately records
Billing Clerk/Financial Manager with experience in Dental Practice billing to of relevant experience and proficiency in the billing system Elixir. Bookkeeping
looking for E-Billing Clerk for our client within professional services. REQUIREMENTS E-B Billing Invoicing electronically • Upload invoices on various e-billing software/systems/portals (ie: Serengeti, Tymetrix Ariba) • Attend to e-billing queries • Liaise with partners, staff members and e-billing clients • Resolve Maintain record of e-billing associated costs • Monitor costs associated with e-billing • Submit invoices are up to date E-B Billing Clients • Manage e-billing accounts • Obtain e-billing certificates • Set