Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client in the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal
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
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
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
is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing
URGENT: Supervisor in Longbeach
Our client in the retail industry is currently seeking
and maintain professionalism
-Must have Supervisor experience in the retail industry, preferably
URGENT: Supervisor (Willowbridge)
Our client in the retail industry is currently seeking
and maintain professionalism
-Must have Supervisor experience in the retail industry, preferably
Reference: CTF018535-LSa-1 Are you a newly qualified or eligible to register CA(SA) looking to enter the job market? A well-established financial services client of ours, with an international footprint, is searching for you There are great benefits and a hybrid work model. Please share your CV with
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments