Debtors Billings Administrator Jobs in South Africa
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Permanent
- Last 7 days
Billing Administrator Midrand
Csi Properties
Midrand
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
share this job on whatsappDebtors Administrator NEW
Communicate FinanceCape Town Region
financial professionals specializing within the debtor's function. I present to you an opportunity of a individuals that boasts a strong understanding of the debtor's function, proficiency working with the MS Office Look no further and apply today As the debtor's administrator, you will be responsible for the following following duties and responsibilities: Ensure that the billing transactions are completed accurately Be the point
Billing Clerk Durbanville NEW
Qetello HoldingsDurbanville
R13 000.00 - R 15 000.00 CTC per month 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
Debtors Administrator Cape Town: Southern Suburbs NEW
Communicate FinanceCape Town Region
financial professionals specializing within the debtor's function. I present to you an opportunity of a individuals that boasts a strong understanding of the debtor's function, proficiency working with the MS Office Look no further and apply today As the debtor's administrator, you will be responsible for the following following duties and responsibilities: Ensure that the billing transactions are completed accurately Be the point
Debtors Supervisor
Network FinanceNorth Johannesburg
currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in relationships. As a Debtors Supervisor you will responsible for the following: Oversee the debtors' ledger and Coordinate with sales and finance teams to resolve billing discrepancies and disputes. Develop and implement resolve payment issues. Generate regular reports on debtors' aging and collection activities for management
Debtors Clerk
Woodgroup SaSouth Africa
R10 000 the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)
Debtors Controller Kempton Park
Ajpg Management Enterprises LtdKempton Park
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations to resolve any billing issues or disputes. Prepare and present regular reports on debtor status and collection relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency
Debtors Supervisor Johannesburg North
Network FinanceNorth Johannesburg
currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in relationships. As a Debtors Supervisor you will responsible for the following: Oversee the debtors' ledger and Coordinate with sales and finance teams to resolve billing discrepancies and disputes. Develop and implement resolve payment issues. Generate regular reports on debtors' aging and collection activities for management
Debtors Clerk Boksburg
Dames AppointmentsBoksburg
R19 000 Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes
Debtors And Creditors Clerk Ballito
Watershed ConsultingiLembe
role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient to include
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