Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist the the Accountant in managing the company's billing processes
Job
Assistant Accountant in managing the company's billing processes.
are currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful will be responsible for accurately processing billing invoices and ensuring timely payments from our Generate and process billing invoices accurately and efficiently. Verify billing information and ensure ensure accuracy of billing data. Review customer contracts and agreements to ensure billing accuracy. Investigate and resolve billing discrepancies or issues. Communicate with customers regarding billing inquiries and
Overview: The Billing Administrator is responsible for ensuring the accurate and correct billings of levies Statement Run Process (/-80 Buildings): Prepare and bill levies/relevant monthly charges for all Traditional penalties, and any additional charges. Prepare and bill all levies/relevant monthly charges for all Retirement Schedule meetings with portfolio managers for the bill button to be pressed. Send reminder emails to Insurance refuse usage). Coordinate with PMs to press the bill button as per scheduled times. Create Customer Invoices
with client queries on billings Monitoring all payments and preparing monthly billing reports/debt orders the accounting system to ensure accuracy of final bill Report on activities to Management Generating PO
Excel Admin Billing Clerk - Century City - R15 000 Per Month
Maternity contract
Strong
The successful candidate will, at minimum, have grade 12 and 2-4 years experience in a similar role. A relevant tertiary qualification and experience within a logistics environment will be highly advantageous. Computer literacy and knowledge of basic accounting principles is expected.
Re
Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton.
Your will be leading, planning and coordinating subordinate staff in their various credit control activities therefor the main requirement is to have at least 5 years experience managing/ lea
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton. Your will be leading, planning and coordinating subordinate staff in their various credit control activities therefor the main requir
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing with time as required write downs and write up, split bills, transfers, including and excluding, discounts Submit (centralized billing) team inbox Assisting with billing (lead matter billing and normal billing) when secretaries
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing with time as required write downs and write up, split bills, transfers, including and excluding, discounts Submit (centralized billing) team inbox Assisting with billing (lead matter billing and normal billing) when secretaries