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Billing Jobs in Kwazulu Natal, Kwazulu Natal

Jobs 1-10 of 14

Billing Agent Cotswold Downs Estate, Hillcrest, Kzn NEW

 Voltano Metering LtdSouth Africa

through state-of-the-art equipment using advanced billing and account management systems. Additional services seasoned Billing Agent for the KZN Region. The Billing Agent is responsible for managing the billing processes flow. Pre-Billing Complete pre-billing checklist and actions for allocated sites. Billing Run a pre-billing pre-billing report and check the outliers e.g., last month's consumption versus last month, Bulk versus Children department for review and on verification from Billing Controller additional costs are calculated. Ensure


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Bookkeeper Umhlanga

 Shree Property HoldingsUmhlanga Rocks

bi-monthly utility bills and other related bills and notices Initiates and performs the billing process of water water, sewer, storm water and concrete charges billed by the City. Compiles data and runs or develops accounts, meter changes, or other similar utility billing activities as required Serves as key liaison with Tracks status. Monthly Analysis of all Utility Bills Monitor Consumptions Ensure recoveries from tenants all deposits paid to Ethekwini Report on monthly billings and recoveries Ensure monthly water and electricity


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Debtors Clerk Isithebe

 Zulu LoungeSouth Africa

and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting


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Financial Analyst Umhlanga, Durban

 Talksure Pty LtdSouth Africa

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


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Freight Clerk

 Mediterranean Shipping Company T/a MsceThekwini

desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing with daily


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Freight Clerk Durban

 Mediterranean Shipping Company T/a MsceThekwini

desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing with daily


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Accounts Payable Manager Phoenix

 One Stop Hr SolutionsSouth Africa  18 000 - 22 000

secure favourable payment terms and address any billing discrepancies or disputes. Thoroughly examining


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Creditors Supervisor R45 000 To R50 000

 Global Corporate Advisory ServicesBayhead  R45 000 to R50 000

audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile


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Creditors Supervisor Bayhead

 Global Corporate Advisory ServicesBayhead  R45 000 to R50 000

audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile


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Cost Accountant

 Letsema Consulting And AdvisoryHammarsdale

metrics and ensure the reliability and accuracy in the Bill of Materials (BOM's) · Coordination with relevant the periodic update of the standard costs in the bill of materials · Review and recommend changes to the


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