Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client in the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal
Bellville, Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes terms and regulatory requirements. Billing Verification: Review billing data and supporting documents to pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information of billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation
Ø To process daily tower logs movements into billing system Ø Upload Eurocat flights data for both Johannesburg Fixed Telecommunication Network messages into Billing system Ø To check comparative logs for exceptions owners/operators' information on the internet for billing purposes. Ø To correct database records when return that flights are billed correctly and to adjust the original billing as per billing questions received Declining credit notes by ensuring that changes in billing system are made when notified through any means
is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Monthly billing Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted Claims One receipt of instruction, claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Please consider
Monthly billing Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted Claims One receipt of instruction, claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Please consider
Monthly billing: Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted. Claims: One receipt of instruction claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Monthly
Monthly billing: Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted. Claims: One receipt of instruction claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Monthly