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
Job description Billing Clerk but not limited to:
is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing
policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders
policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders
customer concerns and resolve issues related to billing and payment in a timely and satisfactory manner requirements related to accounts receivable management, billing, and debt collection. Certificate or diploma or field. Previous experience in accounts receivable, billing, or debt collection, preferably in the transportation
Professional Services experience essential Billing/E-billing Experience – an added bonus Elite 3E – Law
balances and resolve any discrepancies or issues with billing, payments, or customer accounts. Ensure that all performance. Dispute Resolution: Investigate and resolve billing disputes, discrepancies, and payment issues in accounts receivable process, including automation of billing and payment processes, implementation of best practices
investigate variances, and update standard costs in the bill of materials. Use your strong analytical skills
Balance sheet recons, accruals, closing stock, billing, revenue Annual regional budget preparation and