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
is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing
pleadings, affidavits, memoranda, correspondences and bills of costs Opening of files and debiting of fees on pleadings Type letters, affidavits, pleadings, bills of costs, legal opinions and documents Complete accurately Debit fees, generate or process invoices and bill clients Salary: R dependent on experience Join us
pleadings, affidavits, memoranda, correspondences and bills of costs Opening of files and debiting of fees on pleadings Type letters, affidavits, pleadings, bills of costs, legal opinions and documents Complete accurately Debit fees, generate or process invoices and bill clients Salary: R dependent on experience Join us
report on daily statistics and administer the billing process by investing in personal development and customers Report on daily statistics Administer the billing process POSITION PROFILE Qualifications Minimum: ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed before billing. Investigate the week's period that billing needs to be done for. Ensure warehouse billing maintenance on accounts accounts is done. Run Billing Generation for the week period, to create invoices for each account. Print ‘Invoice
report on daily statistics and administer the billing process by investing in personal development and customers Report on daily statistics Administer the billing process POSITION PROFILE Qualifications Minimum: ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed before billing. Investigate the week's period that billing needs to be done for. Ensure warehouse billing maintenance on accounts accounts is done. Run Billing Generation for the week period, to create invoices for each account. Print ‘Invoice
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
Completing customs bill of entries and submission of customs excise accounts Verifying bill of entries for
Completing customs bill of entries and submission of customs excise accounts Verifying bill of entries for
qualified pipeline of leads and convert to actual billing sustainable clients. Manage client relationships relationships, general administration duties and monthly billing and financial reporting. Analysis of sales-related