bi-monthly utility bills and other related bills and notices Initiates and performs the billing process of water water, sewer, storm water and concrete charges billed by the City. Compiles data and runs or develops accounts, meter changes, or other similar utility billing activities as required Serves as key liaison with Tracks status. Monthly Analysis of all Utility Bills Monitor Consumptions Ensure recoveries from tenants all deposits paid to Ethekwini Report on monthly billings and recoveries Ensure monthly water and electricity
and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting
line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
Responsible for the submission and analysis of each bill run Preparation of Bordereaux reconciliations to the timely resolution of all queries relating to bill run submissions Responsible for completeness and years' experience in a similar role Experience in Billing and working knowledge of Debicheck Must have Advanced
Capturing of radiotherapy charges on the relevant billing systems. The successful candidate will be responsible similar role would be advantageous. Medical practice billing experience would be advantageous. Must be willing
Capturing of radiotherapy charges on the relevant billing systems. The successful candidate will be responsible similar role would be advantageous. Medical practice billing experience would be advantageous. Must be willing
cabinets and new files Filing invoices and pre-bills Uploading FICA documents onto CMS and liaising with
cabinets and new files Filing invoices and pre-bills Uploading FICA documents onto CMS and liaising with
Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage