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
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
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
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
desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing with daily
desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing with daily
secure favourable payment terms and address any billing discrepancies or disputes. Thoroughly examining
audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile
audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile
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