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
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 procedures, and regulatory requirements related to billing, invoicing, and accounts receivable management
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 procedures, and regulatory requirements related to billing, invoicing, and accounts receivable management
and transport with regards to billing queries. Timeous resolution of billing queries. Ensure the timeous Warehouse experience is essential. Experience in Billing, associated to Logistics and Warehouse Financial
and transport with regards to billing queries. Timeous resolution of billing queries. Ensure the timeous Warehouse experience is essential. Experience in Billing, associated to Logistics and Warehouse Financial
Responsible for the submission and analysis of each bill run Preparation of Bordereaux reconciliations to the timely resolution of all queries relating to bill run submissions Responsible for completeness and years' experience in a similar role Experience in Billing and working knowledge of Debicheck Must have Advanced
Reporting - CRITICAL FUNCTION Prepare & Approve BILL OF MATERIAL Maintain Master Costing Sheets Import
Reporting - CRITICAL FUNCTION Prepare & Approve BILL OF MATERIAL Maintain Master Costing Sheets Import
receivable process, ensuring accurate and timely billing and collections. Client Communication: Maintain follow up on outstanding invoices, resolve any billing issues, and establish payment plans if necessary
receivable process, ensuring accurate and timely billing and collections. Client Communication: Maintain follow up on outstanding invoices, resolve any billing issues, and establish payment plans if necessary